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,
 via
 100% cloud based
 
tools
.   
Find more about me on LinkedIn.   
Please don't hesitate to contact me for a free no obligation chat anytime.

 Note: 
  • 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 Business  from $125 
          plus Xero subs
            (ie. Business selling products and/or with staff/subcontractors etc)
            Incl'g Receipt Bank sub'n (worth $19.95)
            Discount rates: Nil payroll & <$10k stock rules: $110* p/m*, and Non-GST reg'd: $95* p/m*, and <$25k sales: $75 p/m*
     
    >  Freelancer / Consultant  from $95 
          incl'g as below, plus Xero subs (as req'd)
            (ie. Multiple clients at a time, own primary workplace and/or diverse expenses etc)
            Discount rates: Non-GST reg'd or <$25k sales: $75 (or both: $59) p/m* 

    >  Direct/Fixed Role Contractor  from $75 
          incl'g Receipt Bank & Invoicing Template
            (ie. Single NZ client at a time, working at their workplace & invoicing template req'd)
            Incl'g custom Google Drive tax calc's & forecasting template plus Receipt Bank sub'n (worth $19.95)
            Discount rates: Non-GST reg'd or <$25k inc: $59 (or both: $49) p/m*  
     
    >  Agency Contractor (W/h tax deducted)  from $59 
          incl'g Receipt Bank
            (ie. Individuals only, with w/h tax deductions on all income & no invoicing req'd)
            Incl'g custom Google Drive tax calc's & forecasting template plus Receipt Bank sub'n (worth $19.95)
            Discount rates: Non-GST reg'd or <$25k 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)
    • 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 Income  as per Agency Contractor non-GST discount rate above (per property)
    • AirBNB Income  as per Agency Contractor GST or non-GST rates above (per property)
    • Minimum Rate  from $25 p/m* (or p/a equivalent billing) 
      • ie. Basic PAYE and/or Passive Investment Income 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:  
    •  + Xero Subscription: 
      • Standard Plan +$60
      • Starter/GST Cashbook Plans +$27.50
      • Non-GST Cashbook & Ledger Plans +$15
    •  + Company, Partnership or Trust Structure:  
      • +$15
         per s'holder/partner/beneficiary personal returns
      • - $10 for second income type plan above for same individual return 
      • POA: Non-Tax Reporting, Ltd Partnerships, Overseas Income/Trustees etc
    •  + 2 Monthly GST Filing: 
      • ie. 6 Monthly Filing included in base fees
      • +$25
          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
      • +$25
          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.