Specialist in Online Chartered Accounting Services for: 
 
Wellington Contractors - IT, Film & City Roles 
 
... including your other related/other tax compliance (ie. company, trust, overseas, rental & investment requirements etc). 

Providing a professional 
NZ tax compliance service,
 via
 100% cloud based
 
tools
.   
Find more about me on LinkedIn.   
Please don't hesitate to contact me for a free, no obligation chat re your tax situation.
     
      email:   matt@microtax.co.nz          skype:   matthewblair 
        
        local toll-free:   +64 4 889 2027        mobile/text:   +64 27 4707800 
     
    Fixed Fee Packages (all $ excl'g GST):  

     
    >  Freelancer / Consultant  from > $125 p/m* incl'g Xero & Receipt Bank
          (ie. Multiple and/or overseas clients per year; diverse expenses etc)
          Incl'g Xero Starter ($27.50) & Receipt Bank sub'n ($19.95)    
          Or $150 p/m* incl'g Xero Standard plan ($55) & Receipt Bank
          Custom Google Drive tax calc's & forecasting template incl'd (as req'd)
          Discount rate for non-GST & <$60k inc: $79 p/m* incl'g RB, excl'g Xero sub'n 

    >  Contractor (non-w/h tax)  from > $79 p/m* incl'g Receipt Bank & Invoicing Template
          (ie. Single NZ client at a time & basic exps. Requiring invoicing)
          Incl'g custom Google Drive tax calc's & forecasting template and Receipt Bank sub'n ($19.95)
          Discount rate for non-GST & <$60k inc: $65 p/m*  
     
    >  Contractor (w/h tax & non-invoicing)  from > $65 p/m* incl'g Receipt Bank
          ie. Schedular w/h tax deducted, reconcilable with IRD reports
          Incl'g custom Google Drive tax calc's & forecasting template and Receipt Bank sub'n ($19.95)
          Discount rate for non-GST & <$60k inc: $49 p/m*    



    Packages include: 

    • Initial SETUP & ONGOING ASSISTANCE re use of software etc via phone, email or skype, as suits you.
    • TAX AGENCY LINKING.  ie. Extension of filing due dates and liaising with IRD & ACC on your behalf 
    • Preparation of ANNUAL ACCOUNTS incl'g Companies Act & Trust Law requirements (if applicable)
    • E-FILING of Income Tax, GST and other tax types (where possible)
    • TAX PAYMENT REMINDERS & planner
    • PROACTIVE advice re relevant new tax/compliance risks & law changes
    • Not Included: IRD Audit compliance.  Refer options below


    Other/Discount Rates:   (all $ excl'g GST)

    • Small Trading Business/Activity  from > $195 p/m* incl'g Xero
      • Incl'g Xero Standard plan ($55) & Receipt Bank sub'n ($19.95)
      • Discount rate for non-GST & <$60k inc: $125* p/m incl'g Xero Cashbook plan.
    • Under $25k Activity  from > $39 p/m* 
      • ie. Sole trader - other structures & Xero subs add'l
      • Re Residential Rentals, rate = per property.  AiRBnB (non-GST) from $49 p/m
      • Custom Google Drive tax calc's, forecasting & invoicing template incl'd
    • Other/Minimum Rate  from > $29 p/m* (or p/a equivalent billing) 
      • ie. Basic PAYE and/or Passive Income Returns etc
      • Custom Google Drive tax calc's incl'd

    General Charges & Adjustments:   (all $ p/mth* & excl'g GST)

    • Add Xero Subscription at following rates:
      • Standard Plan +$50
      • Starter/GST Cashbook Plans +$25
      • Non-GST Cashbook Plan +$20
    • Included  Sole Trader Accounts.  Added Fees for Company (SME Reporting), Partnership or Trust (Special Reporting) Annual Accounts, Resolutions & Compliance 
      • +$15
          Per Entity
      • +$15  Second or additional shareholder/partner/beneficiary personal returns
      • POA  Limited Partnerships, Overseas Income/Trustees etc
    • Included
        6 Monthly GST Reviews/Filing (Excl'g Landlords & Non-Active)
      • +$25
          2 Monthly Filing Period
        • +$15 additional using AIM prov tax system (2 mthly GST req'd) 
    • Included
        Annual Reporting
      • +$25
          Mid-Year Business Review & Mgmt Reports
      • +$95  2 Monthly Review & Mgmt Reporting
    • Employees: $5 p/payrun assistance +$5 p/PAYE filing per employee p/mth per level of assistance required (+ Xero plan upgrade cost if applicable)
    • Business Vehicle Methods: Included: Mileage Rate; +$7.50 Actual Costs/Nil FBT; +$15 FBT Payable p/vehicle p/mth
    • Other Tax Types: FBT (other than vehicle), RWT, NRWT or AIL compliance from +$15 per item p/mth
    • PTS & Part-Year Non-Res Returns from $150 p/return
    • $125 p/hr  Other one-off or IRD Audit related compliance 
      • IRD Audit Cover from +5% added fee (Confirmed POA) 
        • ie. added to existing fee per mth (excl'g Xero subs component) 
    • $175 p/hr  Advisory & Planning related services

    * Monthly fixed fee plans 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. 
     
     

    Have a Question? Contact Matt here: