IRD Tax Guide New Zealand

Complete guide to New Zealand IRD tax: PAYE, tax returns, Working for Families, tax credits, and self-employed tax. Updated for 2026 IRD rates.

Understanding Your 2026 Tax Position

New Zealand's tax year runs from 1 April to 31 March, and for 2025/26 the five income tax brackets remain 10.5%, 17.5%, 30%, 33% and 39%, with thresholds of $15,600, $53,500, $78,100 and $180,000. Most salary and wage earners never file a return — their employer deducts PAYE, ACC levies, KiwiSaver, and student loan repayments from each pay, and IRD automatically assesses the year-end result using data from employers, banks, and investment providers. You generally only need to file a return if you are self-employed, earn rental or overseas income, have been asked by IRD to file, or want to claim a refund or a credit such as the independent earner tax credit. The guides below walk through each situation in plain language, with the rates and thresholds that apply from 1 April 2025 and the changes arriving from 1 April 2026.

Key 2025/26 Tax Facts at a Glance

What Changed From 1 April 2026

The 2026/27 tax year brings several changes worth planning for. The default KiwiSaver rate rises to 3.5% for both employees and employers (you can apply for a temporary reduction back to 3% for 3-12 months), and 16- and 17-year-olds become eligible for employer contributions for the first time. The adult minimum wage rises to $23.95 per hour. Working for Families changes: the abatement rate moves from 27% to 27.5% with a higher abatement threshold (around $44,900 of family income), and Best Start becomes income-tested from the first year for babies born on or after 1 April 2026. The income tax brackets themselves are unchanged at the time of writing — but check back each Budget, because thresholds and rates are reviewed annually.

NZ Tax System Explained

How the New Zealand tax system works: PAYE, provisional tax, RWT, resident withholding tax, and progressive tax rates explained.

How to File Your IRD Tax Return

Step-by-step guide to filing your IRD tax return online via myIR. Step-by-step guide to filing your IRD tax return online via myIR: who must file, what to declare, deadlines and refunds.

PAYE Guide — Tax Codes and Deductions

Everything you need to know about PAYE: how it works, tax codes (M, S, SH, ST, SB), secondary tax, and what gets deducted from your pay.

Working for Families Tax Credits

Family tax credit, in-work tax credit, Best Start, and minimum family tax credit — eligibility, rates, and how to apply.

NZ Tax Credits

Donations tax credit, independent earner tax credit, child support, and other tax rebates you can claim in New Zealand.

Self-Employed Tax Guide

Provisional tax, GST registration, allowable business expenses, ACC CoverPlus, and filing your IR3 return as a sole trader.

Rental Income Tax

Deducting expenses, interest limitation rules, bright-line test, and how to report rental income in your tax return.

KiwiSaver and Tax

Employer contributions, ESCT, PIE tax on KiwiSaver funds, member tax credits, and how KiwiSaver affects your tax return.

Tax for Overseas Income

NZ residency rules, foreign investment fund (FIF) rules, double tax agreements, and reporting overseas income.

Student Loan Tax

Repayment thresholds, salary deductions, overseas obligations, interest rates, and how student loans interact with tax.

Trusts and Estates Tax

Trustee income, beneficiary income, trust tax rates, estate taxation, and trust disclosure rules in New Zealand.

NZ Tax Year Calendar

Key tax dates and filing deadlines for 2026: provisional tax instalments, GST returns, annual return due dates, and payment dates.

Tax Codes Explained

Every NZ tax code for 2026/27: M, ME, SB, S, SH, ST, SA, the SL student loan codes, and what to do when your code is wrong.

Working for Families 2026

2026/27 rates: family tax credit $7,921 for the eldest child, in-work tax credit $147 a week, Best Start $77, a $44,900 abatement threshold.

The Bright-Line Test

The current 2-year rule for sales from 1 July 2024, the main home exemption, new builds, rollover relief and how the gain is taxed.

Student Loan Repayments

The $24,128 threshold, 12% repayment rate, SL tax codes, interim 15 January dates and the overseas-based repayment bands.

GST for Contractors

The $60,000 registration threshold, 15% GST, invoice vs payments basis, return due dates and what contractors can claim back.

ESCT Explained — Employer Contribution Tax

Employer superannuation contribution tax: the rate table from 1 April 2025, worked examples and how employers deduct it.

IR10 Guide — Financial Statements Summary

Who has to complete the IR10, how to add it as a secondary form in myIR, the IR10G guide and the filing deadline.

IRD Penalties and Interest

Late filing penalties ($50–$500), late payment penalties (1% + 4% + 1% monthly) and UOMI at 8.97% / 2.25%.

Provisional Tax NZ — The $5,000 Trigger

The residual income tax threshold, the 28 August, 15 January and 7 May instalments, the standard 105% uplift, the ratio option and AIM.

IRD Tax Refunds — When and How

How automatic assessments produce a refund or a bill, IRD's published 10-week processing time, refunds offset against debt, and checking myIR.

How to Get an IRD Number

Apply online and verify your ID at an AA Driver Licensing Agent within 20 days. Document lists, the 10 and 12 working day timeframes, and applying from overseas.

🇳🇿 More New Zealand Resources

ACC Guide New Zealand · Auckland Living Guide · Christchurch Living · First Home Buyer NZ · KiwiSaver Guide · Māori Culture Guide · Moving to New Zealand

Deep dive — 2026 update

The 2026/27 tax thresholds in one table

Threshold2026/27 value
Income tax brackets10.5% to $15,600; 17.5% to $53,500; 30% to $78,100; 33% to $180,000; 39% above
ACC earners' levy$1.75 per $100 (1.75%), on earnings up to $156,641 (max levy $2,741.22)
Student loan repayment threshold$24,128, repaid at 12% above it
GST15%, registration required over $60,000 of taxable turnover
Working for Families abatementThreshold $44,900, abatement rate 27.5%
Independent earner tax credit$520, full from $24,000–$66,000, gone at $70,000
KiwiSaver default contribution rate3.5% employee and employer (4% from 1 April 2028)
Provisional tax triggerResidual income tax over $5,000

The dates that matter each year

Start here depending on your situation

🔗 Related Guides

KiwiSaver Guide · First Home Buyer NZ · ACC Guide New Zealand