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Vol 31 No 5
Issued
01 Jun 2019

TIB - June 2019

New legislation

The Social Security (Cash Assets and Income Exemptions - Christchurch Mosque Attack Support Payments) Amendment Regulations 2019

Binding ruling

BR Prd 19/02: Electricity Ashburton Limited

Questions we’ve been asked

  • QB 19/03: Provisional tax – impact on employees who receive one-off amounts of income without tax deducted
  • QB 19/04: Income tax – provisional tax and use of money interest implications for a person in their first year of business

Interpretation statement

IS 19/02: Income tax - attribution rule for income from personal services

Legislation and determinations

  • Foreign currency amounts - conversion to New Zealand dollars (for 12 months ending 31 March 2019)
  • 2019 CPI adjustment to DET 09/02: Standard-cost household service for childcare providers
  • 2019 CPI adjustment to DET 05/03: Standard-cost household service for boarding service providers

General article

Reminder: First payment of NRWT under the Non-resident Financial Arrangement Income Rules is due 20 June 2019

Corrections

The flowchart in QB 19/03: Provisional tax – impact on employees who receive one-off amounts of income without tax deducted on page 13 is incorrect.

Where the flowchart asks "Is your residual income tax less than $60,000", the arrow to "No use-of-money interest if residual income tax paid by terminal tax date" should be Yes.