Skipperlay & Associates

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Xero seminar

Posted on February 9, 2016 in Uncategorized

Interested in using Xero?  Need a bit of help with year end processes?  This seminar is for you.  We promise an entertaining and educational seminar that will help you be a Xero hero in no time.

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IRD

Tax payments

Posted on January 11, 2016 in Uncategorized

We get asked on occasion about the various ways that can be employed to pay tax to the IRD.  To assist with the process we have compiled a guide for you – How to pay tax to the IRD.  This guide can also be found in the “resources” section of our website.  For those of you that…

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Christmas close-down

Posted on December 17, 2015 in Uncategorized

The Skipper Lay office will be closed from 3pm on the 22nd of December 2015.  We will re-open on the 13th of January 2016.  We wish you all a safe, restful, and enjoyable Christmas break, and look forward to working with you all again in the new year. The Skipper Lay team  

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Christmas Entertaining

Posted on December 9, 2015 in Uncategorized

As we hit prime silly-season it’s a good opportunity to look at the tax treatment of various entertainment expenditures: The work Christmas function If you are entertaining staff and/or clients the expenditure related to the event is only 50% deductible. Gifts to employees If you give your staff a Christmas gift you need to be…

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IRD

Payments to the IRD – when are they made on time?

Posted on November 5, 2015 in Uncategorized

In recent correspondence the IRD have set to clarify when a payment is made on time, and we have put an excerpt from this below.  For those of you that make payment by cheque you must ensure that the cheques are delivered to the IRD on or before the due date for payment, and before the…

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