Company tax return
IR4 Question 12 Income from schedular payments
IR4 Question 13 New Zealand interest
IR4 Question 14 New Zealand dividends
IR4 Question 15 Maori authority distributions
IR4 Question 16 Partnership, estate or trust income
IR4 Question 18 Overseas income
IR4 Question 19 Business or rental income
IR4 Question 20 Insurance premiums paid to an overseas insurer
IR4 Question 21BA Residential land withholding tax (RLWT) credit
IR4 Question 25 Net losses brought forward
IR4 Question 26 Total income after net losses brought forward
IR4 Question 27 Net losses and subvention payments
IR4 Question 29E Foreign investor tax credit
IR4 Question 29G Imputation credits
IR4 Question 30 Refunds and/or transfers
IR4 Question 30B Associated taxpayers
IR4 Question 31 Initial provisional tax liability
Question 32 2020 provisional tax
IR4 Question 34 Foreign rights
IR4 Question 35 Share repurchases
IR4 Question 36 Foreign-sourced dividends
IR4 Question 37 Company controlled or owned by non-residents