Individual income tax return guide 2011 - Inland Revenue Department

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IR 3 INDIVIDUAL RETURN GUIDE
Total gross payments amount for the year
Worksheet 3. Calculating your total gross payment
Add Boxes 2 and 4 together and print the
answer in Box 5.
5
This is the gross payment received for the year. Copy it to Box 12B of your
return.
Note
If you’re registered for GST, your gross schedular payment may include
GST. Enter the GST-exclusive amount at Question 12B.
Calculating your tax deducted
Worksheet 4. Calculating your available tax credit
Add Boxes 1 and 3 together and print the
answer in Box 6.
6
Subtract Box 6 from Box 5 and print the
answer in Box 7.
7
This is your total tax deducted. Copy it into Box 12A of your return.
Note
If you received any other income that didn’t have tax deducted from
it, print it in Box 23 of your return. Write the details of your income
on a piece of paper and staple it to the top of page 3 of your return.
If you’re an ACC client
If you’ve kept all payments and haven’t paid any of the money received
from ACC to your caregiver(s), use the amounts from schedular
payments information on your SOE.
Enter the tax on schedular payments in Box 12A and enter the total gross
payments in Box 12B.
If you haven’t received your SOE, call us on 0800 377 774 and we’ll send
you a copy.
If you haven’t provided ACC with your IRD number, please include any
payments that aren’t on your SOE in your IR 3.