Get Ir4j

Filing the Ir4j form correctly is essential for managing your company's imputation return. This guide provides clear, step-by-step instructions to ensure your submission is accurate and compliant.

Follow the steps to successfully complete the Ir4j form online.

1. Press the ‘Get Form’ button to access the form and open it in an online editor.
2. In Box 1, print the company’s IRD number if it is not already displayed at the top of the form.
3. In Box 2, enter the company’s name if it is not already shown.
4. In Box 3, provide the company's postal address if it is not already indicated, ensuring to enter the street address or PO Box number above and the corresponding suburb, town, or city below.
5. If the street address differs from the postal address, fill it in Box 4 completely, placing the street address above and the suburb, town, or city and region below.
6. In Box 5, print the daytime phone number of the company.
7. For the tax year 1 April 2014 to 31 March 2015, print the opening balance as of 1 April 2014 in Box 6.
8. In Boxes 7A to 7D, report all relevant credits including any income tax paid and imputation credits attached to dividends received. Add these credits and print the total in Box 7F.
9. Complete Boxes 8A to 8D for all debits, adding them together to get a total in Box 8E.
10. Calculate the closing balance at 31 March 2015. Depending on the values of Box 6, Box 7F, and Box 8E, determine whether Box 9 reflects a credit or debit.
11. For adjustments to further income tax payable, enter your adjustment in Box 9A and calculate the total in Box 9B.
12. If applicable, calculate the imputation penalty tax in Box 10 based on Box 9B and sum it with Box 9B to determine the total amount due in Box 10A.
13. Follow the instructions for the FDP account return, entering information into Boxes 11 through 17 for credits, debits, and balances as outlined.
14. Review the declaration, sign the form, and ensure all sections are accurately completed before submission.
15. Finally, save changes, download, print, or share your completed form as needed.

Complete your Ir4j form online with confidence using these instructions.