Corporate Tax

Strategic tax advice for complex business decisions.

Managing corporate tax effectively requires more than meeting compliance obligations.

It requires an understanding of how tax impacts business decisions, transactions, structures and long-term objectives.

Andersen provides comprehensive corporate tax advice to help businesses navigate New Zealand’s tax landscape with confidence. We combine technical expertise with commercial understanding to support compliance, planning and strategic decision-making.

How we help

Corporate tax compliance and reporting

We support businesses with corporate tax compliance requirements, including the preparation and filing of corporate tax returns, preparation of full sets tax effect accounting calculations, and support with other tax filing obligations. We do not just complete compliance assignments, our approach is to incorporate identifying risks and opportunities as part of our processes.

Tax planning and strategy

Effective tax planning can help businesses make informed decisions while managing tax obligations responsibly. We provide advice on the tax implications of business decisions, including growth initiatives, restructuring, acquisitions and other strategic changes.

Tax advice for business decisions

Tax considerations can have a significant impact on commercial outcomes. We help businesses understand the tax implications of key decisions and develop approaches aligned with their operational and strategic goals.

International and cross-border tax support

For businesses operating internationally, we provide guidance on cross-border tax considerations, including the application of international tax rules, double tax agreements and transfer pricing requirements.

Tax risk management

We help businesses identify and manage tax risks through proactive reviews, legislative updates and advice on interactions with tax authorities.

Transaction support and diligence

Businesses need assurance that there are no major tax risks when entering mergers and acquisitions transactions. We support businesses with buy-side and sell-side tax due diligence to identify and mitigate key risks before entering into significant transactions.

Outcomes

With Andersen’s Corporate Tax support, you can:

  • Meet corporate tax obligations with confidence
  • Understand the tax implications of strategic decisions
  • Identify opportunities for more effective tax management
  • Reduce tax risk and improve governance
  • Navigate complex tax requirements with specialist support
  • Be well informed on potential tax risk before entering into significant transactions