International tax

The international tax area is constantly changing businesses with cross-border activities proactively manage the related tax issues. 

Baker Tilly Staples Rodway has extensive experience with international businesses and tax structuring. We can provide:

  • Advice on inbound and outbound structuring and restructuring, including structures to manage double taxation, whether setting up in New Zealand or expanding offshore.
  • Transfer pricing documentation and assistance obtaining Advance Pricing Agreements (APAs) with Inland Revenue.
  • Dealing with thin capitalisation rules to obtain the best outcome.
  • Access to international tax expertise and country specialists (including Australia, USA, UK, Singapore and China) through our membership of Baker Tilly International. 
  • Best practice global solutions for inbound and outbound investment.
  • Advice and compliance assistance new migrants and high wealth individuals.
  • Assistance with GST issues including GST on imports, non-resident GST refunds, and contractual arrangements.
Services
01 Apr 2020

Life Education Trust new sponsorship

On 1 April 2020 Baker Tilly Staples Rodway became a sponsor of Life Education Trust.

31 Mar 2020

COVID-19 communicating in times of crisis

These last few days have been hard and will continue to be so for a while yet, as we all figure out what...

27 Mar 2020

Tax Talk | Further relief package details

Now that more information is available, we hope that this issue of Tax Talk will help answer some of...

26 Mar 2020

COVID-19 tax due dates - what to pay | Tax Talk

While it may seem the world is falling apart, income tax payments continue to fall due.

26 Mar 2020

COVID-19 wage and leave package update | Tax Talk

In the last few days, the government has updated their relief package and further clarity has been provided...

26 Mar 2020

COVID-19 Frequently Asked Questions

The government has acted quickly and decisively, ensuring that New Zealanders can concentrate more on...

24 Mar 2020

COVID-19 assistance package for businesses and mortgage holders

Further Government support has been announced in response to the COVID-19 crisis. These new initiatives...

20 Mar 2020

COVID-19 action checklist

Download this checklist covering the actions employers should be taking to keep their staff safe & informed...

20 Mar 2020

COVID-19 decision making tools

We have put together this checklist to help identify areas you may need to attend to.

20 Mar 2020

COVID-19 wage subsidy process

Wondering how the wage subsidy works? We have provided a process diagram and definitions.

20 Mar 2020

COVID-19 HR responsibilities

With the evolving COVID-19 situation the Baker Tilly Staples Rodway HR team have developed a plan that...

20 Mar 2020

COVID-19 government wage & leave package

As you will no doubt be aware, on Tuesday the Government announced a number of measures to assist businesses...

20 Mar 2020

COVID-19 financial considerations

The government is expecting a recession and expect this to impact New Zealand more significantly than...

20 Mar 2020

COVID-19 resources for employers

As New Zealand and the rest of the world responds to COVID-19, it is paramount that we as a nation take...

18 Mar 2020

Tax options in times of crisis

In the last couple of months several events have pushed some businesses to their financial limit. Drought...

18 Mar 2020

Cashflow on tap: Provisional tax relief in the wake of COVID-19 and drought

Managing cashflow becomes paramount in an uncertain environment. Right now, a few folks will be trying...

18 Mar 2020

Building business resilience to coronavirus - what are your options?

Amid the uncertainty created by the coronavirus (COVID-19), including how long the effects will be felt,...

18 Mar 2020

Remote access in a disaster

Is your business prepared for the unthinkable?The COVID-19 virus has caused a real threat to business...

18 Mar 2020

Small business or all business

We were pleased to see the government move quickly with relief measures for the COVID-19 pandemic.

18 Mar 2020

Recruitment: Foolproof your hiring process

Hiring new employees can be one of the most time-consuming processes that a business can go through....

18 Mar 2020

The need for strategic thinking in today’s leaders

You don’t have to work in strategy to think strategically. In fact, studies confirm that the most valued...

18 Mar 2020

Insolvency Practitioners Regulation Act

The Insolvency Practitioners Regulation Act (the Act) was passed into law in mid-June 2019, bringing...

18 Mar 2020

Ask an expert GST and ADLS

A READER ASKS:“I have heard that there have been GST changes to Sale and Purchase of Land Agreements....

18 Mar 2020

Contract milking

Thinking about signing a contract?According to Dairy NZ data from 2015 to 2017, 38% of contract milkers...