Specialist in Online Chartered Accounting Services for: Wellington Consultants & Contractors .. in IT, Film & Corporate Roles .. including your other related/other tax compliance.
Providing a professional one-on-one NZ tax compliance service, Please don't hesitate to contact me for a free no obligation chat anytime. Currently taking new clients by referral only sorry Not taking new clients with crypto-currency holdings (Except under certain strict portfolio mgmt scenarios due to complexity of IRD's current realised gains calculation requirement. Call me to discuss.)
email me: matt@microtax.co.nz .. anytime re a (no obligation) query or quote. Or call/text: landline: +64 (0)4 889 2027 mobile/text: +64 (0)27 4707800 Monthly* Fixed Fee Packages (ex GST): > Small Trading/Consulting Business from $125 (ie. Business selling products, multiple owners/freelancers or with staff/subcontractors) - incl'g as below. Add Xero subs (as req'd)
- Discount rates: Nil payroll & <$10k stock rules: $110* p/m*, and Non-GST reg'd: $95* p/m*, and <$30k sales: $75 p/m*
> Individual Freelancer/Consultant from $95 (ie. Multiple clients at a time and/or based at own "primary workplace") - incl'g as below. Add Xero subs (as req'd)
- Discount rates: Non-GST reg'd or <$30k sales: $75 (or both: $59) p/m*
> Direct/Fixed Role Contractor from $75 (ie. Single NZ client at a time and/or "primary workplace" at their location) - incl'g as below, plus custom invoicing template
- Discount rates: Non-GST reg'd or <$30k inc: $59 (or both: $49) p/m*
> Agency/Film Contractor from $59 (ie. W/h tax deductions on all income, no provisional tax and no invoicing req'd) incl'g: - Receipt Bank app (worth $19.95)
- Custom Google Drive tax calc's & forecasting template
- Discount rates: Non-GST reg'd or <$30k income: $45 (or both: $35) p/m*
Packages include:
- SETUP & ONGOING ASSISTANCE via phone, email, text or video call
- TAX AGENCY extension of filing due dates and liaising with IRD & ACC on your behalf
- ANNUAL ACCOUNTS preparation incl'g Companies Act & Trust Law requirements (as applicable)
- DRAFTING and/or FILING all tax types returns on your behalf
- TAX PAYMENT REMINDERS & planner
- PROACTIVE advice re relevant new tax/compliance risks & law changes
- Not Included: IRD Audit compliance. Refer options below
Additional/Other Rates: (all amounts p/mth & excl'g GST)
- Residential Rental / BNB Income as per Agency Contractor GST/non-GST full/discount rates above (per property). Add Xero subs as req'd.
- Minimum Rate single fee pa from $395 incl'g GST
- Basic PAYE and/or Passive Investment only returns etc
- Custom Google Drive tax calc's template incl'd
- For passive trusts add minimum rate Xero Ledger plan and any additional beneficiary returns as per below
General Charges & Adjustments: Starter/GST Cashbook Plans +$27.50 Non-GST Cashbook & Ledger Plans +$15
+ Company, Partnership or Trust Structure: - per s'holder/partner/beneficiary personal returns
- POA: Non-Tax Reporting, Ltd Partnerships, Overseas Income/Trustees etc
ie. 6 Monthly Filing included in base fees - 2 Monthly Filing Period
- +$15 additional using AIM prov tax system (2 mthly GST req'd)
- + Priority Filing - Before 30 June
- from +10% added to base fee per mth (excl'g Xero subs) - TBC
+ Mid-Year Review/Meetings: ie. Annual reporting/review included in base fees - Mid-Year Business Review & Mgmt Reports
- +$95 2 Monthly Review & Mgmt Reporting
- + Employees: I use and recommend Thankyoupayroll.co.nz for PAYE compliance.
- +$5 per employee per mth if you need annual check or occasional assistance with your Thankyou Payroll processes.
- + Motor Vehicles:
- per Km rate method included
- +$7.50 for Actual Costs/Nil FBT method p/vehicle p/mth
- +$15 for FBT payable scenarios p/vehicle p/mth
- + FIF Investments: TBC additional for significant number of holdings
- + Other Tax Types: FBT (other than vehicle), RWT, NRWT or AIL compliance from +$15 per item p/mth
- + All Other Advisory & Compliance Work (incl'g IRD Audits): from $125 p/hr
- No-Risk IRD Audit Cover Option
- from +5% added to base fee per mth (excl'g Xero subs) - TBC per your scenario.
* Monthly fixed fee plans apply per months with applicable income earned. May include an additional one-off charge re past or transitional periods (eg. starting or ceasing self-employment in NZ). Minimum of 6 months equivalent fee applies per tax year returns filed in all such situations.
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