Taxation Services

Businesses are required to comply with the fiscal legislation in the jurisdictions where they operate or earn their income. 

We aim to support our clients in their obligations as taxpayers by either training them to do so, advising them in areas where they need assistance or doing it for them. Our main aim is to ensure that our clients reap all the tax benefits allowed within the jurisdiction in which they earn their income. To this end, we are acting as tax nominee for various taxpayers within New Zealand and are registered Practitioners in South Africa.

The areas in which we specialise include the following:

Income tax

Applying the taxation rules relating to the definition of a business, the derivation of income and tax residency.

Applying  the taxation rules relating to income and deductions, including the preparation of a statement of taxable income. 

Applying the taxation rules relating to the reporting, calculation, and payment of taxes for:

• individuals, 

• sole traders, 

• partnerships, 

• clubs,

• trusts, 

• companies, and  

• including tax structures.  

Schemes and credits

Analysing and applying features of Inland Revenue administered schemes and calculate tax credits. 

Goods and Service Tax

Applying the taxation rules for Goods and Services Tax (GST) and prepare GST returns.

Fringe Benefits Tax

Applying the Fringe Benefits Tax (FBT) rules and calculating FBT payable 

Payroll Tax

Payroll taxes, like PAYE and ESCT