Knowledge base

Temporary notices

Our latest help and information that's relevant for a limited time

Important updates (3)

Setup and administration

Administrator user role (1)

Branded and customised E-file transcripts

Billing accounts, invoicing and cancellations (2)

Tutorials & webinars (1)

Webinars

Income tax workpapers

Import data, prepare workpapers, and automate calculations that populate income tax provisioning and income tax returns.

Open a Tax Year (5)

Add Accounts (6)

Editing Accounts (4)

Assigning Accounts (2)

Adding Workpapers (19)

Entity specific workpapers (6)

Offsets and Credits (5)

Tax payment notices

Prepare and send provisional tax and terminal tax payment notices.

Tax payments (2)

Payment tasks (6)

Income tax returns

How to finalise and file tax returns with Inland Revenue.

Review an Income Tax Calculation (10)

Complete or Edit a Return (2)

File a Return (5)

Income tax provisioning

Current and deferred tax accounting for financial statements and tax note disclosures.

Overview (2)

Current tax (1)

Current tax proof

Deferred tax (2)

Tax notes (1)

Tax rate reconciliation

Inland Revenue Correspondence

Correspondence (1)

Correspondence tasks

Fringe benefit tax returns

Import benefits, motor vehicle, and employee data to automatically populate FBT calculations, reports, and FBT returns.

Getting started (3)

Setup and administration (5)