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,
 100% cloud based
Find more about me on LinkedIn.   
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
    • 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:  
    •  + Xero Subscription: 
      • Premium / Standard / Starter Plans (@ retail price) +$78 / $62 / $29 
      • GST / Non-GST Cashbook Plans +$29 / $19
      • Basic Ledger Plan +$9
    •  + Company, Partnership or Trust Structure:  
      • +$15
         per s'holder/partner/beneficiary personal returns
      • 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) 
    •  + 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 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.