Goods and services tax return (GST101A)

Form ID: (MB.TX.60.00)

This report is available for New Zealand companies only. It produces a worksheet that calculates the amount of GST owed to or owing from the Inland Revenue Department (IRD).

See below for a description of each parameter on the Report Parameters tab. For details about using other elements on the report form, see Reports.

Report Parameters

On the Report Parameters tab, use the following parameters to select the information to be displayed on the report:

• Branch ID: The branch to be reported on.
• Tax Agency: The tax agency to be reported on; this should be the IRD.
• Tax Reporting Period: The tax period the report will cover.