New Zealand GST

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Adding GST to an Invoice - What am I Missing?
Hey everyone. This should be a simple one, but for some reason it isn't. I've just registered my business for GST. Added the information to MYOB, but I can't get the GST to add on to my invoi...
Solved
HonestPlatter
7 years ago
5KViews
0likes
3Comments
How do I make journal entry to record interest on bank loan
How do I make journal entry to record interest on bank loan? The monthly payments are recorded in "banking" but that does not reconcile the liability account that I have created for the loan.
Solved
Margriet
6 years ago
4.8KViews
0likes
5Comments
GST Details Report not showing GST from bank payments for home office
Hi, am an MYOB newbie and trying to do my first NZ GST return since starting to use MYOB in April. I have put a number of my expenses through as bank payments rather than raising these as individual...
Solved
RMcCarthy
7 years ago
bank payments
GST
GST Report
4.7KViews
0likes
6Comments
Interest received from Inland Revenue on GST Refund
I have received a GST refund from Inland Revenue, which includes interest over and above the return amount, for paying early. My problem is not with the original GST entry but when I enter the journ...
Solved
MegC
7 years ago
3.9KViews
0likes
3Comments
GST report
Should the GST report include transactions in the bank account (asset) and from owner contribution (equity)?? Mine does. Never seen that before. Thanks for any help!
Solved
Marit
7 years ago
3.1KViews
0likes
3Comments
Process of balancing my GST Return
Hi I am working for an Australian company that has expanded into New Zealand. I am using AccountRight but this is the first time I am processing the GST Return for New Zealand Store. Is there an on...
Solved
CFBooks
6 years ago
2.9KViews
0likes
2Comments
Supplier not on-charging GST
Hi There, A contractor has invoice our company for hours worked for the month and included two line items, 1) telephone expenses, 2) Employment Law course fees (required for the role). The cont...
KN80
4 years ago
1.9KViews
0likes
2Comments
GST/INC Payments
Hi. I have taken over entering invoices and reconciling bank accounts for this NZ company There are previous payments made for GST returns and INC Tax How do I enter these so they appear in t...
Solved
Paul_RiThink
4 years ago
1.9KViews
0likes
6Comments
Trying to change effective filing date so Tax statement only shows Tax due at P3
We are wanting to hold off filing the clients 2021 tax return so that their provisional tax is assessed on their 2021 income which is nil. I am trying to get this to show on the 2021 tax return but ...
Solved
blanky
5 years ago
1.7KViews
0likes
2Comments
Processing Non Tax Allowance/Reimbursements
Can someone help me with the process to account for non tax allowances/reimbursements paid to employees through wages which are NOT processed through the MYOB payroll system. I look forward to your a...
Solved
AJGRANT
7 years ago
1.6KViews
0likes
2Comments
Addding PAYE income to calculate expected GST
Hi, Hoping you can help. Bit of a noob of the system. I have a 'day' job with pays PAYE. I have a side income which I'm trying to work out how much tax I have to pay back in my GST return. Al...
motherlodegames
4 years ago
1.3KViews
0likes
3Comments
Incorrect historical ESCT calculation
I use MYOB Payroll and have discovered one employee's ESCT contribution has been calculated at the wrong rate for a year. It should have been 17.5% but was calculating at 30%. The rate was set at cal...
janet28
2 years ago
1.2KViews
0likes
3Comments
GST Return
If you havent claimed all the expenses relative to a period and have filed the return how can you file it again with the amended figures. PS the return has been deleted from the IRD website
Claro
4 years ago
1.1KViews
0likes
1Comment
GOI & the GST Return
Hi, I have imported some product, and need to include the GST on Imports in my GST return. I'm using MYOB essentials, payments basis. I would like GST on Imports to show in my GST Return ...
pandw
4 years ago
1KViews
1like
2Comments
Incorrect value for gross earnings
I have a final pay at 30/06/2022 and therefore a calculation of the value of annual leave to process for 7 employees. This requires two steps. 1) Leave entitlement in hours is paid at the higher of o...
hycsimon
4 years ago
annual leave
final pay
937Views
0likes
1Comment
GST online filing NZ
I am unable to select the period end when filing GST return online? I have closed the 2021 financial year but am still unable to select a perion end.
LynP1968
4 years ago
930Views
0likes
2Comments
Gst report not rolling to next 2 month period
Hi _ I have tried to get support from this from phone support and no luck - they could not assist. when trying to access my GST and Provincial tax report - (we file manually) the 2 month period is n...
Solved
Horses
4 years ago
904Views
0likes
1Comment
Trouble creating a GST return
I am trying to create a GST return using Account Right. However the sytem is not allowing me to select the period end date as it is not bringing the selection up in the pick list like normal. It is...
Tess2
4 years ago
846Views
1like
1Comment
GST cancelation
We operate Essentials and have reduced operations and have no payroll and intend to cancel NZ GST registration for YE2023 but wish to retain historical records. We have changed the GST settings b...
kaweka
4 years ago
834Views
0likes
1Comment
code for GST on expenses not claimed.
Hi When entering food/drink as an expense, we don't claim GST back for this, yet it shows up in my GST report and GST return reports. Should this be coded to N-T as we do not claim the GST back...
Goat22
4 years ago
827Views
0likes
1Comment

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