Transfer Pricing& Tax Solutions
Corporate tax

Inland Revenue disputes, managed by seniors.

From the first information request to the disputes process and settlement, TPTS manages Inland Revenue matters for companies, with the benefit of decades of large disputes and working relationships with the people on the other side of the table.

At a glance
  • Senior-ledA partner on every engagement
  • Big 4 depthFormer leaders of NZ’s largest TP practice
  • NZ and AustraliaGlobal reach through TPA Global
What we deliver

Everything the matter needs, nothing it doesn’t.

  • Response strategy for information requests and risk reviews
  • Audit management and representation
  • The disputes process: NOPA, response, conference and adjudication
  • Voluntary disclosures and penalty mitigation
  • Settlement negotiation
When to get advice

Signs it is time to talk.

Companies that have received an information request, risk review letter, audit notice or proposed adjustment.

  • Inland Revenue has written to you about a position in a return
  • You have found an error and want to disclose it
  • A review has moved to a formal dispute
  • Penalties or interest are in play
How we work

Four steps. No surprises.

A confidential discussion

A partner listens to the situation and tells you whether there is something to do.

A clear scope and fee

Written scope, a fixed or capped fee where we can, and the partner who will do the work.

Senior analysis

The partners do the thinking: facts, economics, the law and how Inland Revenue will see it.

Advice that holds up

Documentation and advice written knowing it may one day be read by a reviewer.

Questions clients ask

Good questions.

Should we make a voluntary disclosure?

Where there is an error, a well-timed voluntary disclosure can significantly reduce shortfall penalties. The timing and framing matter, so take advice first.

Talk to a specialist

Let’s talk about your situation.

A confidential discussion with a partner costs nothing and usually tells you within half an hour whether there is something to do. Call Mark or Ranesh directly, or send a brief outline and we’ll come back to you within one business day.

Mark Loveday · Partner+64 274 899 336
Ranesh Singh · Partner+64 274 899 388
Transfer Pricing& Tax Solutions