A Practical Guide to Tax Penalties in New Zealand

Under New Zealand’s comprehensive system of taxation penalties, a tax shortfall can have very serious financial consequences for a taxpayer. Taxpayers and their advisers must be aware of the obligations imposed on them, the penalties that can apply when those obligations are not met and... Read more

Published: May 2014

So now you want to get paid! - 2nd Edition

“Buy now, pay later” is increasingly a facet of New Zealand life, and there is pressure on businesses to grant more credit to get more sales. So Now You Want to Get Paid! clearly outlines the important aspects of credit management and debt recovery. This book will give you guid... Read more

Published: Mar 2014

Transfer Pricing: A Practical Guide for New Zealand Business

Companies with overseas affiliates will invariably need to consider their intra-group dealings and the extent to which they may need to analyse and justify to a tax authority the transfer pricing related to these dealings. According to EY’s 2011–12 Tax risk and controversy survey,... Read more

Published: Oct 2013

Doing Business in Australia: A Quick Tax Guide

For companies engaged in business across the Tasman, Doing Business in Australia - A Quick Tax Guide provides comprehensive and practical coverage of all the key tax issues for businesses, including income tax, company tax, goods and services tax, stamp duty and payroll tax. The Guide succ... Read more

Published: Sep 2013

Top 100 Questions and Answers on Tax

With its easy-to-use format and concise writing style, the long-awaited new edition of Top 100 Questions and Answers on Tax provides quick, reliable answers to your everyday tax queries. The questions have been compiled from the CCH Question and Answer Service, which has provided solutions to ... Read more

Published: Aug 2013

Tax Avoidance Law in New Zealand - 2nd Edition

This second edition of the authoritative text by James Coleman discusses New Zealand jurisprudence on the general anti-avoidance provision. It enables practitioners to comply with the provision with increased confidence and predict with greater certainty when it applies. The book includes det... Read more

Published: Mar 2013

LexisNexis Key Cases: Tax

LexisNexis Key Cases: Tax provides busy practitioners with summaries of the most important New Zealand and international cases. Lawyers, accountants, and other tax professionals will benefit from the concise summaries of major decisions, or assistance in identifying whether further researching... Read more

Published: Nov 2012

Tax Disputes in New Zealand - A Practical Guide

This practical guide sets out the statute and case law applying to the disputes regime in tax administration and contains a detailed analysis of the history, policy and application of the relevant provisions. It provides useful commentary on issues that remain unsettled, untested or still sub... Read more

Published: Aug 2012

GBU 2016 Report

NZ's Largest Benchmarking Survey of Accounting Firms The Good, The Bad & The Ugly (GBU) Report is the annual analysis of results across hundreds of NZ accounting firms, and is the largest survey report of its kind. A benchmarking tool and guide for improving the health of your business... Read more