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.

 Sorry... 
  • Currently only taking  new clients by referral 
  • Not taking new clients with  crypto-currency holdings  
    (Except under certain strict portfolio management scenarios as current IRD position on the treatment of typical portfolio requires unreasonable work.  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/Entity  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: <$10k stock rules: $105* p/m*, and non-GST reg'd: $90* 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* 

    >  Independent 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/Film (w/h tax) Contractor  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 or skype/whatsapp etc
    • 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 on your behalf of all tax type returns
    • 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 $ 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 (non-FIF) Income Returns
      • Custom Google Drive tax calc's template incl'd
      • Add minimum Ledger plan Xero sub's req'd and additional beneficiary returns for passive Trust etc

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

    • Add Xero Subscription at following rates:
      • Standard Plan +$62
      • Starter/GST Cashbook Plans +$30
      • Non-GST Cashbook & Ledger Plans +$15
    • Included:  Primary Entity Accounts.  Added Fees for Company, Partnership or Trust Structures: 
      • +$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
    • 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:  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. 
    • Business 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
    • Other Tax Types: FBT (other than vehicle), RWT, NRWT or AIL compliance from +$15 per item p/mth
    • Other one-off or IRD Audit related compliance: from $125 p/hr
      • IRD Audit Cover from +5% added fee (Confirmed POA) 
        • ie. added to existing fee per mth (excl'g Xero subs component) 
    • Advisory & Planning related services: from $175 p/hr


    * 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.