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Tax Returns for New Zealand Sole Traders and Businesses

In New Zealand, sole traders, partnerships, and companies must file specific tax returns with Inland Revenue (IRD) based on their business structure.

IR3: Individual Income Tax Return for Sole Traders

New Zealand resident sole traders report their income using the IR3 – Individual Income Tax Return. This return is required if an individual earns more than $200 (before tax) in a financial year.

Additionally, shareholder-employees who receive a salary without PAYE deducted must also include this income in their IR3 return.

IR10: Financial Statement Summary for Companies

Companies must file an Companies income tax return (IR4) each year.

IR7: Tax Return for Partnerships and Look-Through Companies (LTCs)

For partnerships and Look-Through Companies (LTCs), the IR7 tax return is used to report income and allocate profits or losses to partners or shareholders.

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