New Zealand GST return support

New Zealand GST return workpapers for Australian and New Zealand accounting professionals

Prepare GST101A-style sales, purchases, GST collected, GST credits, and net payable or refund support from a transaction export, with 15% rate checks and source-row tracing.

How it works

1. Step 1

   Upload the transaction export

   Attach one New Zealand sales and purchases export as CSV or XLSX.

2. Step 2

   GST return support builds

   Deterministic logic prepares the core sales, purchases, GST collected, credits, and net GST review totals.

3. Step 3

   Complete the mapped gaps

   Confirm zero-rated supplies and debit or credit adjustments before transferring figures to the return.

What you get

• GST101A review summary
• Prepared workbook
• Exception list

Frequently asked questions

Does it file the GST return?

No. It prepares review support; a qualified professional confirms the figures and files through myIR.

How are zero-rated supplies handled?

They are flagged for mapped tax-code review. The workpaper does not invent Box 6 or adjustment amounts when the export does not identify them.

Is the output generated by an LLM?

No. The workpaper numbers are computed by deterministic spreadsheet logic — the same inputs always produce the same outputs. AI is only used to route your request and explain the results, so every figure is traceable to source rows.

What happens to my uploaded file?

Files are processed to build your workpaper and stay attached to your private conversation. They are not used to train models.