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. Not currently taking new clients for 2021/22 tax year E-mail or call me anytime for a no obligation query or quote: email: matt@microtax.co.nz mobile/text: 027 4707800 landline: +64 4 889 2027 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, plus Xero subs (as req'd)
- Discount rates: Nil payroll & <$10k stock rules: $109* p/m* & Non-GST reg'd: $89 & <$40k sales: $75
> Freelancer/Consultant from $89 (ie. Multiple clients at a time and based at own/home "primary workplace") - incl'g as below, plus Xero subs (as req'd)
- Discount rates: Non-GST Reg'd: $75 & <$40k inc: $59
> Direct/Fixed Contractor from $75 (ie. Single NZ client at a time and "primary workplace" at client's location) - incl'g as below, plus custom invoicing template
- Discount rates: Non-GST Reg'd: $59 & <$40k inc: $49
> Agency/Film Contractor from $59 (ie. Non-provisional taxpayer (sufficient w/h tax deductions), no invoicing req'd and basic exps) - incl'g Receipt Bank App subscription and,
- custom Google Drive tax calc's & forecasting template
- Discount rates: Non-GST reg'd: $49 & <$40k inc: $39
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 rates (per property).
- Minimum Rate from $29 +gst p/mth or $395 incl'g GST as a single fee pa
- ie. PAYE, <$20k cont'g inc, basic passive inves'ts or non-tax/nil accounts
- From min $39 for GST registered activity
- For passive investment trusts/companies add min rate Xero Ledger plan (included free for non-active/hibernating entities)
- Add any s'holder/beneficiary returns as per below.
General Charges & Adjustments: Premium / Standard / Starter Plans (@ retail price) +$78 / $62 / $29 GST / Non-GST Cashbook Plans +$29 / $19
+ 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)
+ 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 or Crypto Asset Investments: Added Fee TBA
- + 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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