Received income as a non-resident entertainer or contractor
Received New Zealand interest
Received New Zealand dividends
Received Maori Authority credits
Received income from a partnership, estate or trust
Received overseas income
Received income from a business or rental activity
Paid insurance premiums to an overseas insurer
Received other income
Donations made to donee organisations
Losses brought forward from previous years
Net losses to or from other companies
Subvention payments to or from other companies
Foreign investor tax credits
The company has received no income from all sources (Nil return)
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2013 provisional tax paid
(Required)
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IR4S Shareholder details
Enter details for all shareholders, directors and relatives of shareholders who received remuneration (with no PAYE deducted), or loans from the company.
If the shareholder is a non-resident and does not have a NZ IRD number, please leave the IRD number field blank.
(Required)
(1) Current Account Balance - Put a negative sign in front if account is overdrawn
(2) Loss Offsets - Put a negative sign in front if the company RECEIVED the loss
(3) Subvention Payments - Put a negative sign in front if the company MADE PAYMENTS to another company
IRD Number
Remuneration
Values of loans from company
Current account balance (1)
39A
$ 39B
$ 39C
$ 39D
我该怎么填 2014 Provisional tax Which provisional tax method will you use?
(Required)
EstimationStandardRatio 32A
2014 provisional tax payable
(Enter an amount if you have selected the 'Estimation' method)
32B
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Economic interest of shareholders
Total lowest economic interests of shareholders during the year
(number entered must be between 1 and 100)
(Required)
% 38