Management Accounting

At Entertainment Accounting we can provide the following management accounting services to assist your business:

– Preparation of monthly budgets for the business which assist in monitoring the performance and managing costs
– Preparation of monthly/quarterly reports to allow effective monitoring of the performance and position of the business.
– Review of your current accounting system to identify areas for improved use or assisting in the selection of an accounting system which better meets your business needs.

Taxation Advice

Taxation can be a major cost to your business. At Entertainment Accounting we will help to minimise your tax and achieve your key objectives.

We provide advice in the following areas:
– Preparation of personal & company tax returns
– Advice on payment of tax
– Advice regarding GST/FBT/ACC obligations
– Advice on and implementation of tax effective trust structures for asset protection and tax minimisation
– Management of any IRD Audits or disputes

Preparation of Financial & Tax Returns

We prepare financial statements for:
– Companies
– Individuals
– Partnerships
– Joint Ventures
– Trusts

We prepare and file the following tax returns with IRD:
– Income Tax
– GST
– FBT
– PAYE
– RWT

Goods & Services Tax {GST} Returns

Goods and services tax (GST) is a tax on most goods and services in New Zealand and is added to the price of taxable goods and services at a rate of 15%.

The GST services we provide include the following:
– GST Registration advice
– Preparation of GST returns
– Filing GST returns with IRD

Fringe Benefit Tax [FBT]

Fringe benefit tax (FBT) is a tax on benefits that employees receive as a result of their employment.

The FBT services we provide include the following:
– Advice on whether you are liable for FBT
– Advice on the preparation of FBT returns
– Advice on the FBT consequences of proposals you intend to make
– Preparation of FBT returns

PAYE

PAYE returns must be completed where you pay salary or wages to employees or withhold tax on payments to subcontractors.

The PAYE services we provide include the following:
– PAYE Registration advice
– Preparation of PAYE returns
– Filing of PAYE returns with IRD
– IRD audit assistance

Companies Office

We provide the following Companies Office services:

– Act as registered office
– Prepare and file annual returns
– Prepare share transfers, director and shareholder resignations and changes.

Day To Day Business Administration

We can manage the whole accounting and finance function of your business including:
– Processing of accounts payable
– Payroll
– Month-end reconciliations
– Prepare GST, FBT, PAYE, RWT returns
– Provide monthly management accounts
– Business Services

Training

We provide training and support on the following accounting systems:
– Xero
– Myoblive Accounts
– Banklink
– MYOB Accountright