税务服务

受控外国公司 (CFC)

位于海外但由新西兰居民控制的公司。

Covid-19 税收措施

迄今为止,我们的政府已经推出了一系列激励计划来帮助小企业和个人。

跨境结构

国际业务越来越多地受到世界各地税收、立法和监管发展的影响。了解国家间业务运营和交易的影响对于成功至关重要。

招待制度

招待现有和潜在客户是开展业务不可或缺的一部分。了解企业产生的招待支出对于如何进行税收处理很重要,因为这可能有助于减少您的年终税费。

开支抵扣

业务开支是指您为经营业务而支付的费用。此项支出可能可以抵税,也可能不可抵税。当它可抵税时,可以减少您的应税收入和要缴纳的税费。

外国投资基金 (FIF)

外国投资基金的收入属于投资者。这可能意味着投资者在获得任何资金之前已获得外国投资基金收入。外国投资基金有多种豁免规则。

附加福利税 (FBT)

附加福利是企业向员工或合伙人提供的非现金福利。除了工资外,大多数给予员工的非现金福利都是附加福利。一些招待费用可能需要缴纳附加福利税。

商品服务税 (GST)

商品服务税 (GST) 是对大多数商品和服务(包括进口)的价格征收 15% 的税(在新西兰)。您购买的大多数商品都在价格中包含了商品服务税。您向卖方支付商品服务税,然后他们将其转交给税务局。但有一些商品也可能未添加商品服务税。

居家办公抵税

如果您是企业所有者并使用家庭住宅的一部分作为办公场所,您可以将其作为业务费用申请抵税。您可以申请抵扣一部分家庭开支,例如不动产税、保险费、电费和房贷利息。您可以申请的部分与您用于经营业务的房屋面积有关。

国际税务

国际税务包含众多税务服务。从税务角度构建您的业务运营,确保您遵守运营所在国家/地区的当地法规。世界各地的税务部门正在经历有史以来最大的变化,他们变得越来越警惕并在加强国家之间的沟通。我们为您提供合规和报税服务。随着企业将业务扩展到新市场,管理税务风险和遵守税务报告要求的复杂性成倍增加。

新西兰税务局债务

我们有经验丰富的团队,您只需打个电话或发送电子邮件即可获得帮助,可代表您解决问题。我们有一系列可用的解决方案,从针对还款计划进行谈判,到根据新西兰税务局 (IRD) 的经济困难救济条款,或为不堪一击的财务状况完全注销所有债务。

新西兰税务局审查/审计

新西兰税务局审查和审计可能非常耗时,且费用昂贵。我们能够协助降低审查在早期偏离正轨的风险,努力让审查人员达到结案所需的满意程度,尽可能减少客户的时间和财力成本。

移居税务结构设计

您是否正在考虑移居海外,或者选择移居到新西兰,并想详细了解环境变化可能会对您目前的税收居民身份和/或报税义务产生哪些影响?请放心,我们的税务团队有足够的资质,能为您就税收居民的各个方面提供建议。

混混合用途资产

对于封闭式公司的混合用途资产的所有者而言,需要遵守特殊的计算规则。混合用途资产规则也适用于商品服务税(GST),并在这方面有一个独特的申报公式来确定进项税减免金额。

住宅房地产税

如果您要购买住宅,请务必确保您在出售该房产时了解自己的纳税义务。房产买卖时需要考虑各种因素:房产的历史买卖次数(是否形成了模式?),意向规则(您购买时是否有转售意向?)。虽然大多数人在出售时会自动考虑明线测试,但在明线测试之前,还有其他几项土地税收条款存在于指定的优先顺序中。

会计师咨询服务

我们为会计师事务所提供问答咨询服务,这些会计师事务所可能没有自己的内部税务资源,或者想寻求另外一种意见。我们的目标是在 24 小时内回答所有问题。

税务意见

征询税务专业人士的意见可以节省您的时间和金钱,同时您也可以放心,我们的建议将会是最更新的。这还可以帮助您更快地做出更明智的决策,帮助您避免因为潜在问题而付出高昂代价。

税收居民意见

我们可以为您查看您的税收居民身份,提供这方面的意见,然后告知您适用的新西兰所得税义务。这项服务不仅适用于希望来新西兰居住一段时间的人,也适用于那些希望出国的人,特别是通过工作借调或是用传统“海外经历”出国的人。

公司转让定价

我们旨在针对您的具体业务,提供关于使用适当转移定价方法的建议,帮助公司管控与税务局转让定价审计相关的风险。我们还可以协助您准备适当的转让定价文件,这是税务局决定对您的跨境交易进行审查时首先要求的文件之一。

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