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Goods and Services Tax

At Andersen, we provide a comprehensive range of services to ensure compliance with the Goods and Services Tax Act 1985, optimise GST positions, and minimise risks.

Tailored GST Advice and Solutions

Our Goods and Services Tax (GST) service offering is designed to assist businesses in managing their GST obligations efficiently and effectively. We provide a comprehensive range of services to ensure compliance with the Goods and Services Tax Act 1985, optimise GST positions, and minimise risks.  

How we can help:

GST Compliance

Assist with GST registration and deregistration processes, ensuring compliance with the GST Act, which requires registration for taxable activities exceeding the threshold.

Prepare and file GST returns accurately and on time, ensuring all taxable supplies and input tax credits are correctly reported.

Advise on the correct application of GST rates, including standard, zero, and exempt rates, to various transactions. 

GST Advisory and Planning

Provide strategic advice on GST implications for business transactions, including mergers, acquisitions, and restructuring.

Develop GST efficient structures to optimise cash flow and minimise tax liabilities.

Advise on the GST treatment of complex transactions, such as cross-border services and intangibles, in line with OECD guidelines and New Zealand's GST rules. 

GST Review and Disputes

Support in managing GST reviews and disputes, providing representation and negotiation with Inland Revenue.

Conduct GST health checks to identify potential compliance issues and develop strategies to mitigate risks. 

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Cross-Border GST Services

Advise on the GST implications of cross-border transactions, including the zero-rating of exports and the treatment of imported goods and services.

Assist with the application of GST to digital and remote services, ensuring compliance with international guidelines and New Zealand's GST Act. 

Industry-Specific GST

Provide tailored GST solutions for specific industries, such as financial services, real estate, and technology, addressing unique challenges and opportunities.

Advise on the GST treatment of financial services, ensuring compliance with exemptions. 

GST Training and Support

Offer training sessions and workshops to enhance understanding of GST obligations and best practices amongst your team.

Provide ongoing support and updates on changes in GST legislation and policy that may impact your business. 

We're Right Here

Andersen Tax Advisory is here to ensure compliance, optimise your GST position, and minimise risk.

Let's Talk

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