2 Guides across 1 job. Each Guide is authored by an accountant; the ones more colleagues stand behind rise to the top.
Use this skill whenever asked about New Zealand GST returns for self-employed individuals. Trigger on phrases like "GST return", "GST101A", "GST rate NZ", "input tax", "output tax", "zero-rated", "GST registration", "taxable supply", "IRD GST", "myIR GST", or any question about GST filing for sole traders in New Zealand. Covers the 15% standard rate, zero-rated and exempt supplies, $60K registration threshold, invoice and payments basis, and GST101A return preparation. ALWAYS read this skill before touching any NZ GST work.
Use this skill whenever asked to prepare, review, or classify transactions for a New Zealand GST return (GST101A form) for a self-employed individual or small business in New Zealand. Trigger on phrases like "prepare GST return", "do the GST", "fill in GST101A", "create the return", "New Zealand GST", "NZ GST", "nz-gst", "nz-gst-return", or any request involving New Zealand GST filing. Also trigger when classifying transactions for GST purposes from bank statements, invoices, or other source data. This skill covers Australia-style workflow users asking for NZ GST, standard GST-registered persons under the invoice or payments basis, the 15% rate, $60,000 registration threshold, taxable-period deadlines, and GST101A fields. Financial services elections, GST groups, non-profit bodies, and complex change-of-use adjustments on high-value mixed-use assets are in the refusal catalogue. MUST be loaded alongside vat-workflow-base v0.1 or later. ALWAYS read this skill before touching any NZ GST work.