Corporate Tax Services
Our corporate tax service is designed to provide comprehensive support to businesses navigating the complexities of New Zealand's corporate tax landscape. With a focus on compliance, strategic planning, and optimisation, our services are tailored to meet the unique needs of each corporate client. The Andersen team will ensure compliance with all relevant tax laws and a commitment to solutions that align with your business objectives.
How we can help:
Compliance and Reporting
Ensure compliance with the Income Tax Act 2007, including accurate calculation and timely payment of corporate tax.
Assistance with provisional tax obligations, ensuring that residual income tax is correctly calculated and paid.
Preparation and filing of corporate tax returns, ensuring all deductions and credits are accurately claimed.
Tax Planning and Strategy
Develop tax-efficient strategies to minimise tax liabilities while ensuring compliance with New Zealand tax laws.
Advise on the implications of business decisions on tax obligations, including mergers, acquisitions, and restructuring.
Utilise the provisions of the Tax Administration Act 1994 to explore opportunities for tax rulings and dispute resolutions.
International Tax Advisory
Guidance on cross-border transactions and the application of Double Tax Agreements to prevent double taxation and optimise tax positions.
Address issues related to Base Erosion and Profit Shifting (BEPS) and ensure compliance with international tax standards.
Assist with transfer pricing documentation and compliance to ensure that intercompany transactions are conducted at arm's length.
GST Advisory
Advise on Goods and Services Tax (GST) obligations, including registration, filing, and claiming input tax credits.
Ensure compliance with GST zero-rating provisions for exports and other applicable transactions.
Assist with GST reviews and disputes, leveraging our understanding of the Goods and Services Tax Act.
Tax Risk Management
Conduct tax risk assessments to identify potential areas of exposure and develop strategies to mitigate these risks.
Provide ongoing monitoring and updates on changes in tax legislation and their impact on your business.
Assist in managing relationships with tax authorities, including responding to queries and managing reviews.
Digital Tax Solutions
Implement digital solutions to streamline tax compliance processes, integrating tax reporting with existing business systems.
Provide training and support for in-house tax teams to enhance their understanding and management of tax obligations.
