IR7 Question 10 Schedular payments

If the partnership or LTC has received schedular payments, Inland Revenue will send you a summary of income, detailing the payments received and the tax deducted.

From your summary of income, copy the total tax deducted into Box 10A and gross payments into Box 10B.

The summary of income may not contain all your earnings information. If any details are missing, please include them at Question 10.

If the partnership or LTC is registered for GST, your gross schedular payments should not include any GST. If they do, show the gross payments at Question 10 and deduct the GST portion at Question 21.