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PJ Dick Chartered Accountants :: Auckland Accountant :: Small Business Accounting PJ Dick Chartered Accountants :: Auckland Accountant :: Small Business Accounting PJ Dick Chartered Accountants :: Auckland Accountant :: Small Business Accounting
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Tax Facts

Provisional / PAYE / GST / FBT / Donations / Entertainment
 

Provisional Tax (IR 316)

Provisional Tax is not a separate tax but a way of paying your income tax as the income is received through the year. You pay instalments of income tax during the year, based on what you expect your tax bill to be. The amount of provisional tax you pay is then deducted from your tax bill at the end of the year.
If your residual income tax is $2,500 or more you will have to pay provisional tax for the following year. Residual income tax is basically the tax to pay after subtracting any rebates you are
eligible for and any tax credits (excluding provisional tax). Residual income tax is clearly labelled in the tax calculation in your tax return.
There are two options for working out your provisional tax;
standard and estimation. Click here for more information on these.
 
 
 
  PJ Dick Chartered Accountants :: Auckland Accountant :: Small Business Accounting  
 
 
 

Chartered Accountants, services include: Preparation of Financial and Management Accounts, Complete wage services including monthly wage reconciliation. Taxation services including: Tax planning to minimise tax, restructuring to maximise tax benefits, GST Advice, preparation of annual tax returns, GST returns, FBT returns & PAYE returns, Property transactions, Management of IRD audits & tax opinions. Also

Business Advisory services. Visit the Services page for a full list.

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