Micro Accounting & Tax Limited - Chartered Accountants
Principal: Matthew Blair - Chartered Accountant - CAANZ Cert of Public Practice - Registered Tax Agent
Miramar, Wellington 6022, New Zealand
A professional one-on-one New Zealand tax compliance service specialising in freelancers, contractors and individual's tax compliance including expertise in foreign income & investments, dual residence and related tax technicalities. Partnering exclusively with these NZ app/outsource providers:
More about me on LinkedIn. Contact me anytime for a free/no-obligation chat.
matt@microtax.co.nz +64 4 8892027
Monthly fixed fees* including online custom tax calc's, tax forecasting & invoicing (as req'd) + Receipt Stash app:
Freelancer / Consultant
from $99
ie. Multi clients & own workplace. Disc' rates^ ($88) / $77 / $66 / $55
Independent Contractor
from $77
ie. Single client & at their workplace. Disc' rates^ $66 / $55 / $44
File Your Own / Support Only Options Available. ie. Templates, checks and support provided. You file the actual myIR returns yourself. Specific scenarios only & next lower step discount rate applies.
All prices exclude GST. ^ Indicative discount rates are per: (<$120k income) / & non-GST reg'd / & <$30k inc / & <$10k inc (above only). Add'l fees re company/trusts as below.
Agency/Film Contractor
from $66
ie. Nil provisional tax nor invoicing req'd. Disc' rates^ $55 / $44 / $33
Or .. File Your Own Option Available (as above)
Min Rate: Incl'g Non-Active Period / Entity, Passive, Share Scheme or Foreign Pension Income, Overseas Div's, FIFs (<10), Crypto (<100 trans) or Bank Accounts.
from $33 +$22 per each add'l income type
OR .. File Your Own Option Available (as above)
Add a standard Xero plan to any package: Prices here or GST/Non-GST Cashbook ($29/$19) / Ledger ($9)
Trading / Group Biz
from $133
ie. Small owner/operator activity. Disc' rates^ for: < $120k inc / < $10k stock / < $10k fixed assets / non-GST reg'd / <$30k / <$10k inc: -$11 each
Rental / BnB
from $55 / $44
ie. First property over / under $30k rent pa. Additional properties at lower rate.
- SETUP & ONGOING ASSISTANCE via phone, email, text or video call
- TAX AGENCY extension of filing due dates and liaising with IRD & ACC re all matters on your behalf
- ANNUAL ACCOUNTS preparation incl'g Companies Act & Trust Law requirements (as applicable)
- DRAFTING and FILING all agreed tax type returns on your behalf (after your e-sign approval of each/all)
- TAX PAYMENT REMINDERS & planner
- PROACTIVE advice re relevant new tax/compliance risks & law changes
- Not Included: IRD audit compliance. Refer option below
Add-ons from +$9 p/mth each:
- Other Income: Passive International / FIF liable holdings (up to 5)
- Other Income: Cryptocurrencies, precious metals or other actively traded assets (up to 5 trades)
- Motor Vehicle: Actual Costs/Nil FBT methods (per vehicle)
- Employees: Per employee IF you need annual check/rec or assistance with filing. I recommend Thankyoupayroll.co.nz for PAYE compliance.
Add-ons from +$19 p/mth each:
- Structure: Company/Partnership* incl'g first s'holder/partner personal return(s); + $19 per additional
- Other Income: Passive International / FIF liable holdings (up to 10 or portfolio mgr calc's prov'd)
- Other Income: Cryptocurrencies, precious metals or other actively traded assets (up to 100 trades w' trans rpts provided)
- Reconciliation / re-cutting: For foreign jurisdiction accountant / different tax period reporting requirements
- Motor Vehicle: FBT payable scenarios (per vehicle)
- Other Tax Types: ie. FBT (other than vehicles as mentioned), RWT, NRWT or AIL etc
Add-ons from +$29 p/mth each:
- Structure: Trust* incl'g first beneficiary personal return; + $19 per additional
- GST: 2 Monthly Filing period (rather than default 6 monthly)
- Provisional Tax Option: Using AIM prov tax system (2 mthly GST & Xero req'd as well)
- Bookkeeping: ie. Day-to-Day Bookkeeping / Posting (after free training period)
- Mgmt Meetings/Special Reporting: per extra scheduled annual Mgmt, Budget or Review reports/mtg's
* Note: For more than two Stakeholders, Non-Tax Rptg, Limited P'ships, O'seas Income/Trustees etc = POANo-Risk IRD Audit Cover Option - TBC from +5% of base fee per mth (excl'g Xero subs)All other Advisory & Compliance Work (incl'g IRD audits) not otherwise agreed: from $149 p/hr