New Zealand GST

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IRD / GST Number - Fiji Revenue & Customs Authority 10 Digit IRD Number
I would like to highlight that now in Fiji the new personal and company Tax Identification Numbers are 10 Digit, but the same cannot be input in the Business Setting screen IRD Number / GST Number no...
Minesh
6 months ago
149Views
0likes
1Comment
Unable to select correct period to file GST return
When I go to file the GST return via MYOB, I'm unable to select the correct period end (May 2025) from the dropdown: Incidentally, all the available dates are prior to the first GST retu...
AoteaStudios
10 months ago
457Views
1like
8Comments
Unable to select the correct period to file GST return
I am preparing the GST return using MYOB account right Premier. However, the correct period end (Apr 25 to May 25) does not appear in the dropdown list. When we started a new financial year last year...
TML726
10 months ago
217Views
0likes
4Comments
Change IRD number & AIM Tax return
Hello I have a client who is changing on 1/4/25 from an individual sole trader paying AIM tax on a monthly payments basis, to a Partnership (different IRD Number) and GST & AIM tax on a two monthly ...
Sandraw
1 year ago
114Views
0likes
1Comment
AMEND FILED TAX RETURN
NZ Accountants Office, Tax return filing. How do I amend a filed tax return in MYOB Practice. I know it can be done direct in MYIR, but then the MYOB does not show the correct details. Thank you...
KatieMcL
1 year ago
64Views
0likes
0Comments
Bad Debt & GST
Hi there. On MYOB Accountright I have a bad debt which sits within the current filing period for GST. I have followed the steps so that the amount owed has been allocated to the Bad Debt account inst...
Solved
JonoNZ
1 year ago
MYOB Business
309Views
0likes
4Comments
Filing GST through MYOB - Only GST Periods from 2022 are showing
I'm trying to file my GST through MYOB (I've done it successfully twice before) but this time I'm not able to do so because the correct period is not showing. I'm trying to file a 2-monthly return fo...
MikeWalen
1 year ago
MYOB Business
329Views
0likes
1Comment
GST on import - NZ
Hi The way the GST on imported goods works in MYOB seems strange. Per the attachment, we pay GST on imported goods of $5992.65. Normally this amount would be allocated to Box 13 of the GST Return (...
nickclev
1 year ago
505Views
0likes
6Comments
Cannot get the GST return to do a 6 monthly report
LorraineRayner
2 years ago
201Views
0likes
2Comments
GST Adjustment
Dear Customer Care, After filing the GST for February 2024 with the IRD, we discovered an error in one of our invoices. This particular invoice, related to an asset, should have been without GST, bu...
sanjeev1234
2 years ago
667Views
0likes
4Comments
GST Period
I am trying to generate a GST report on the page "GST return and late claims report" but the periods offered do not match our reporting dates. I want to create a report from 1 Sep to 31 Oct, but a...
Solved
mairenui
2 years ago
817Views
0likes
6Comments
GOI GSt on Imports not showing on GSt Return
HI Team Just doing the latest GSt return and the GOI is not showing in Box 13 like it usually does. Yes I have check I am using the right code. Any ideas? Many thanks
Solved
ClassicCookers
2 years ago
403Views
0likes
1Comment
Re: IRD IR35 report Payday Filing
Your right - no one is listening. I havent been able to get anywhere with this. Their language in an earlier response is interesting. "we understand why you may be confused". We do understand, th...
1Workshop1
2 years ago
342Views
0likes
3Comments
IRD monthly returns
Where are the Inland Revenue monthly summaries?????????????
thesoapbox
2 years ago
621Views
1like
5Comments
GST return showing as finalised in myob but not on IRD
I have recently been transfered over from Essentials to Bussiness pro. I filed my GST return yesterday with myob and it is saying its finalised, IRD site is saying my return is due to be filed. I wou...
Solved
RUNCO
2 years ago
677Views
0likes
5Comments
GST reports not tallying
I have run a gst detailed report and the expenses do not match the numbers that are populated in the GST and provisional tax filing option under the accounting tab. The latter does not show a breakd...
LBInteriors
2 years ago
409Views
0likes
3Comments
IR345
Where the heck is the IR345 export in this new system? Can't find it anywhere.
Solved
B10_162
2 years ago
488Views
0likes
3Comments
GST adjustments in Essentials
Hi folks, Forgive me if this has been asked before. If so, could someone please point me to the answer, thanks. I'm trying to work out how to make some GST adjustments around the purchase of...
Solved
MMM-NZ
2 years ago
631Views
0likes
3Comments
GST return summary figures don't match GST return
I am preparing my GST and the Purchases and expenses figure on the GST return Summary don't match the figures on the ready to file GST return, how do I find out what the issue is?
Solved
FFR
2 years ago
697Views
0likes
2Comments
IRD Response code: 106
Hi, Running into an error where the Payday Reporting Manager tool is giving the following error: IRD Reponse code 106, Error message: A relationship between this account and employee IRD already...
Solved
PayrolProfiteer
2 years ago
595Views
0likes
1Comment

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