Tax Agents
Kaikaute Taake
February 2017
Instructions for accessing GST transactional
information from myIR Secure Online Services
Once you've added clients to your workspace in the GST section of myIR, you'll have access
to their information.
For each client you will be able to view GST transactions at a period summary level and a transaction detail level. This
includes assessments, payments, transfers, penalties and interest.
1. Select "Transactions" to view a more detailed list of transactions.
Transactions
2. The transaction level view will then display as illustrated below.
The information in this document was current at the time of publication. Please refer to our website for the most up-to-date information.
www.ird.govt.nz
Here's a list of the myIR Secure Online Services transactions:
Transaction names
Audit settlement offset
Penalty remission
Audit assessment adjustment
Reverse penalty transaction
Adjustment, credit
Payment
Adjustment, debit
Ex gratia credit
Assessment
Refund
Reverse assessment transaction
Bank draft refund
Court cost
Cheque refund
Court awarded costs
Direct credit refund
Damages and restitution costs
International ACH refund
Legal disbursements
SEPA refund
External costs
Telegraphic transfer refund
Goods and service tax
Shortfall penalty
Liquidation costs
Solicitor's fee
Security fee
Solicitor's costs
Time bar offset
Transfer in
Default assessment
Transfer out
Audit dispute
Credit transferred from FIRST
Deferral of tax
Transfer out
Deferral of tax in dispute offset
Transfer in
Deferral of tax due
Tax withheld
Use of money interest
Tax withheld on credit interest
Interest Remission
Small balance offset
Reverse interest transaction
Write-off
Late filing penalty
Special tax
Late file penalty remission
Reverse credit transaction
Penalty
Reverse other transaction
Late payment penalty
Remission
The information in this document was current at the time of publication. Please refer to our website for the most up-to-date information.
www.ird.govt.nz