Overdue returns
Overdue Tax Returns
If you have overdue GST, PAYE or income tax returns, we can help you work through the process and deal with IRD where required.
A clear process
Work through outstanding returns one step at a time.
We have assisted many clients with overdue returns, including clients with several years of income tax, GST and PAYE returns outstanding.
- Contact us for an initial meeting.
- We discuss your business, your records and your current situation.
- We contact IRD to determine what returns are overdue.
- We provide a written quotation for the work required.
- If needed, flexible payment terms can be discussed.
- We advise what records are required.
- You provide financial records, bank statements, invoices and other documents.
- We prepare draft returns.
- The draft returns are reviewed with you.
- If all is correct, the returns are filed with IRD.
- If required, we assist with setting up an arrangement with IRD for tax arrears.
- Once complete, we help you stay compliant going forward.
Helpful documents
Records that may help with overdue returns.
- IRD letters
- Legal notices for overdue returns
- Copies of GST or income tax returns already filed or prepared
- Past financial statements
- Sales records and tax invoices
- Expense records and tax invoices
- Bank statements
- Cashbooks
- Worksheets or other financial records
- Business legal documents
Start with a practical conversation.
Contact Business Accounts & Tax Ltd to discuss overdue income tax, GST or PAYE returns.