Our Services


 
Book Keeping and Office Duties

Here at Humphries Associates Ltd  we understand that the day to day office duties are not everyone's cup of tea. To this end we are happy to help out with some or all of the following services:

  • Wages Processing
  • Payment and processing of creditors
  • Collection and banking of debtors
  • Various secretarial tasks
  • Training in Office duties

Payroll Services

Administering your payroll can be time-consuming and divert you from the core activities of your business. Payroll & employment legislation is growing increasingly complex.

We can relieve you of this burden by providing a comprehensive and confidential payroll service, including:

  • Customised payslips
  • Administration of PAYE, statutory sick pay, annual leave etc
  • IR-Filing to the IRD
  • Summaries and analyses of staff costs
  • Administration of incentive schemes, bonuses and termination payments

Even if you have only a few employees, you will make savings by engaging us to administer your payroll.

Refer to Human Resources

RWT

Resident Withholding Tax (RWT) is a tax deducted from investment income before the investor receives it. This minimises or eliminates provisional tax the investors would otherwise have to pay. If you pay yourself(/ves) interest on your business current account or loan account and this amounts to more than $5,000 per year, then RWT must be deducted and your business must be registered as an RWT payer. Subsequently regular returns must be made (either $Nil or reflecting amounts paid) and the RWT must be paid to the IRD.

RWT is one of those things that's easy to forget. If you are paying interest as above, or considering doing so, give us a call so we can advise you on what to do. We can handle your RWT returns also.

FBT Management

The rules relating to FBT  payments change on a regular basis. At Humphries Associates Ltd we keep up to date with the world of tax and are able to give accurate advice on the preparation of FBT returns.

We are also able to advise on the FBT consequences of proposals you intend to make, allowing you to make fully informed decisions.

Rather than paying excessive amounts of FBT, let the experts answer your tax queries. We can assist with the development and administration of a cost-effective employee benefit plan.

GST

GST  legislation is an area we know like the back of our hand. We are able to offer accurate, timely assistance in a number of areas. These include:

  • Registration queries
  • Preparation of GST returns
  • Filing and adjusting GST returns
  • IRD audit assistance
  • Specialist events involving GST -  eg sale or purchase of property

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