Specialist in Online Chartered Accounting Services for
: 
  • Wellington NZ Film Industry & City Contractors 

... including related other tax compliance per companies, trusts, employment, rental, investments & non-resident requirements. 

Providing a professional 
NZ tax compliance service,
 via
 100% cloud based
 
tools incl'g
.   
Find more about my background on LinkedIn.   
Please don't hesitate to contact me for a free, no obligation chat re your tax compliance needs.
     
      email:   matt@microtax.co.nz          skype:   matthewblair 
        
        landline:   +64 4 889 2027          mobile:   +64 27 4707800 
     
    Fixed Fee Packages (all $ excl'g GST):  

     
    >  Freelancer / Consultant  from > $99 p/m incl'g Receipt Bank sub'n    
          (ie. Overseas and/or multiple clients per year; diverse expenses etc)
          Custom Google Drive tax calc's & forecast template incl'd.  Xero subs add'l.
          Discount rate for non-GST & <$60k inc: $69 p/m plus Xero sub'n    

    >  Contractor (non-w/h tax)  from > $79 p/m incl'g Receipt Bank sub'n  
          (ie. Single NZ client at a time & basic exps. Requiring invoicing)
          Custom Google Drive tax calc's + Invoicing templates incl'd.  Zero subs add'l.
          Discount rate for non-GST & <$60k inc: $59 p/m plus Xero sub'n (if req'd)  
     
    >  Contractor (w/h tax)  from > $59 p/m incl'g Receipt Bank sub'n 
          (ie. Schedular w/h tax deducted, reconcilable with IRD reports)
          Custom Google Drive tax calc's & forecast template included.
          Discount rate for non-GST & <$60k inc: $49 p/m    




    Packages include: 

    • RECEIPT BANK sub'n plus GOOGLE APPS accounts template or XERO (additional per plan req'd) 
      • (including initial training & bookkeeping setup, regular reviews & guidance)
    • NO SETUP / TRANSITION CHARGES*
    • TAX AGENCY LINKING 
      • (Including extension of filing deadlines, liasing with IRD & ACC as required re all balances, transfers & dues). 
    • Preparation of ANNUAL ACCOUNTS and Companies Act compliance.  
    • E-FILING of Income Tax, GST and other relevant tax types (refer additional charges below).
    • TAX PAYMENTS reminders & planner
    • SUPPORT via Phone / Email / Skype / Google Hangouts.  
    • PROACTIVE advice re relevant new tax/compliance risks & law changes.
    • Not Included: IRD Audit compliance.  Refer options below.
     


    Discount & Other Income Charges:   (all $ p/mth & excl'g GST)

    • Trading Business  from > $139 p/m incl'g Receipt Bank sub'n. 
      • (ie. Goods or services trading etc).  Xero subs add'l per plan req'd.
      • Discount rate for non-GST & <$60k inc: $85 p/m plus Xero sub'n    
    • Investment/Rental Income  from > $49 p/m incl'g Receipt Bank sub'n.
      • (ie. Passive earnings only).  Xero subs add'l per plan req'd. 
      • Re Residential Rentals - incl's first property.  Additional properties > 
        + $35 p/m   
      • Other investment/portfolio types = $POA   
    •  Under $25k pa Business  from > 
      $39 p/m 
      incl'g Receipt Bank sub'n.
      • (ie. Sole trader & non-GST registered.  Other structures & Xero subs add'l)
      • Custom Google Drive tax calc's & forecast +$5 for Invoicing template (if req'd).
    • Non-Active Entity  from > 
      $29 p/m 
      incl'g Xero basic ledger sub'n
      • (ie. Nil taxable trust owning family home and non-active companies etc)     

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

    • Included  Sole Trader Accounts.  Added Fees for Company (SME Reporting), Partnership or Trust (Special Reporting) Annual Accounts, Resolutions & Compliance 
      • +$25
          Per Entity
      • +$15  Second or additional shareholder/partner/beneficiary personal returns
      • POA  Limited Partnerships, Overseas Income/Trustees etc
    • Included
        6 Monthly GST Reviews/Filing (Excl'g Landlords & Non-Active)
      • +$25
          2 Monthly Filing Period
    • Included
        Annual Reporting
      • +$25
          Mid-Year Business Review & Mgmt Reports
      • +$95  2 Monthly Review & Mgmt Reporting
    • Employees: $5 p/payrun assistance +$5 p/PAYE filing per employee p/mth per level of assistance required (+ Xero plan upgrade cost if applicable)
    • Business Vehicle Methods: Included: Mileage Rate; +$7.50 Actual Costs/Nil FBT; +$15 FBT Payable p/vehicle p/mth
    • Other Tax Types: FBT (other than vehicle), RWT, NRWT or AIL compliance from +$15 per item p/mth
    • PTS & Part-Year Non-Res Returns from $150 p/return
    • $125 p/hr  Other one-off or IRD Audit related compliance 
      • IRD Audit Cover from +5% added fee (Confirmed POA) 
        • ie. added to existing fee per mth (excl'g Xero subs component) 
    • $175 p/hr  Advisory & Planning related services


    * Monthly fixed fee plans may include an additional one-off charge re past period transactions.  Monthly fixed fees represent a spread charge re current period activity (Xero subs/Google Apps sheet customisation, professional advice & correspondence plus resulting future reporting, documentation & compliance re income/provisional tax and other applicable tax types.   Any fee adjustments will be considered on this basis.
     
     

    Have a Question? Contact Matt here: