R&D Tax Credit

R&D tax credit
Detailed statement status: Received
Claimant details Claimant details status: Not provided
Claimant IRD number
Claimant name
Important
Business industry code (BIC)
This document is an example
Claimant is an industry research cooperative (IRC) only and cannot be used to
submit a research and
Statement type
development (R&D) detailed
Return period statement.
Detailed statement: A detailed statement can only
be completed and filed
includes expenditure incurred by a partnership (for at
least one project).
electronically through
our website.
is on behalf of an internal software development To file electronically you need
group. to register for online services
at http://www.ird.govt.nz/.
supports a request for the reassessment of an
income tax return. Note
Registering for online services
Contact person does not mean pre-approval
or eligibility to claim the R&D
Contact name
tax credit.
Position title
Telephone number
Postal address
Town/City
Postcode
Allocation of R&D tax credit Allocation details status: Not provided

Name IRD number Allocation (%) Allocation ($)
0% $0.00
Total allocated 0% $0.00
Project details and declaration

Project details Project details status: Not provided
No Project name Internal project code R&D activity R&D financial Eligible expenditure
details status details status
1 Not provided Not provided $0.00
All consolidated projects $0.00
Total expenditure and tax credit $NZD

Total eligible expenditure $0.00
Total R&D tax credit $0.00
Date and time received: 1/ 7

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Declaration
I declare that:
I have read, understood and agree to the above information.
I hold authority from the business to complete this declaration.
To the best of my knowledge, all the information supplied is true and correct.
I understand Inland Revenue will not disclose my personal information to any non-Inland Revenue person or organisation,
unless required by law.
I understand that, by submitting this detailed statement, I am considered to have read and consented to Inland Revenue's
conditions of use for this website.
Important
only and cannot be used to
statement.
A detailed statement can only
our website.
To file electronically you need
to register for online services
Note
does not mean pre-approval
tax credit.

1. - ( R&D activity details) R&D activity details status: Not provided
Project details
Project name*
Internal project code*
Australian and New Zealand standard research

classification (ANZSRC)*
Date eligible R&D started* 0/0
Date eligible R&D expected to finish* 0/0
Activity details
What new knowledge, materials, products, devices, processes or services does the eligible R&D aim to produce?*
What eligible R&D activities were undertaken to meet this objective?*
Uncertainty and novelty activity details

Answer either part of the question below, or both if appropriate.*
Part A. What is the scientific or technological uncertainty that the eligible R&D seeks to resolve?
Part B. What appreciable element of novelty does the eligible R&D contain?
Important
statement.
our website.
Note
tax credit.

1. - ( R&D financial details) R&D financial details status: Not provided
Financial details
Project name*
Internal project code*
Eligible expenditure
Provide a breakdown of the eligible expenditure by expenditure type. If a type of expenditure does not apply you must enter a Zero 0. Do not
leave any of the fields below blank.
Eligible expenditure type Amount
Employee remuneration* $ Important

Percentage of eligible employee remuneration spent on eligible 0% only and cannot be used to
support activity?* submit a research and
Training, recruitment, relocation and travel* $ statement.
Depreciation loss* $ be completed and filed
Cost of materials incorporated into prototypes* $ our website.
Overheads* $ at http://www.ird.govt.nz/.
Note
Consumables* $
Net cost of items transformed* $ or eligibility to claim the R&D
tax credit.
Research contracts* $
R&D tax credit $0.00
Internal software development expenditure

Provide details of expenditure on Internal software development.
Does the Total eligible expenditure above include

expenditure on internal software development?*
If yes, total internal software development expenditure $

Overseas expenditure
Provide details of overseas expenditure incurred in this return period.
Does the Total eligible expenditure above include overseas

expenditure?*
If yes, overseas expenditure $
Government grants
Provide details of government grants relating to this project. Expenditure funded by government grants is not eligible for R&D tax credit.
Did you or another party receive a government grant

related to this project?*
If yes, how much of your expenditure is ineligible because $

it is funded by a government grant?
Eligible expenditure with LRP

Enter details of any LRPs used, if your eligible expenditure is less than $20,000 and made eligible by using an LRP.
LRP Name LRP GST Number Eligible expenditure

$0
$0
Total expenditure on LRP services $0.00
Important
statement.
our website.
Note
tax credit.

Consolidated Project details R&D financial details status: Not provided

Number of consolidated projects included on this 0
statement
Eligible expenditure
Provide a breakdown of the eligible expenditure by expenditure type. If a type of expenditure does not apply you must enter a Zero 0. Do not leave
any of the fields below blank.
Eligible expenditure type Amount
Employee remuneration* $
Important
Percentage of eligible employee remuneration spent on eligible 0%
support activity?*
Training, recruitment, relocation and travel* $ submit a research and
statement.
Depreciation loss* $
Cost of materials incorporated into prototypes* $
our website.
Overheads* $ To file electronically you need
Consumables* $
Note
Net cost of items transformed* $ Registering for online services
Research contracts* $
tax credit.
R&D tax credit $0.00
Internal software development expenditure

Provide details of expenditure on Internal software development.
Does the Total eligible expenditure above include

expenditure on internal software development?*
If yes, total internal software development expenditure $

Overseas expenditure
Provide details of overseas expenditure incurred in this return period.
Does the Total eligible expenditure above include overseas

expenditure?*
If yes, overseas expenditure $
Government grants
Provide details of government grants relating to this project. Expenditure funded by government grants is not eligible for R&D tax credit.
Did you or another party receive a government grant related to

this project?*
If yes, how much of your expenditure is ineligible because it is $

funded by a government grant?
Eligible expenditure with LRP

Enter details of any LRPs used, if your eligible expenditure is less than $20,000 and made eligible by using an LRP.
Not applicable
© Copyright 2009 Inland Revenue.
For more info on government services go to newzealand.govt.nz
Important
statement.
our website.
Note
tax credit.

R&D Tax Credit

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R&D Tax Credit

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R&D tax credit

Detailed statement status: Received

Claimant details Claimant details status: Not provided

Claimant IRD number

Allocation of R&D tax credit Allocation details status: Not provided

Project details and declaration

All consolidated projects $0.00

Total expenditure and tax credit $NZD

Date and time received: 1/ 7

 I hold authority from the business to complete this declaration.

Date and time received: 2/ 7

1. - ( R&D activity details) R&D activity details status: Not provided

Internal project code*

Australian and New Zealand standard research

Date eligible R&D started* 0/0

Date eligible R&D expected to finish* 0/0

What eligible R&D activities were undertaken to meet this objective?*

Uncertainty and novelty activity details

Date and time received: 3/ 7

1. - ( R&D financial details) R&D financial details status: Not provided

Internal project code*

Eligible expenditure type Amount

Employee remuneration* $ Important

Total eligible expenditure $0.00

R&D tax credit $0.00

Internal software development expenditure

Does the Total eligible expenditure above include

If yes, total internal software development expenditure $

Date and time received: 4/ 7

Does the Total eligible expenditure above include overseas

If yes, overseas expenditure $

Did you or another party receive a government grant

If yes, how much of your expenditure is ineligible because $

Eligible expenditure with LRP

LRP Name LRP GST Number Eligible expenditure

Date and time received: 5/ 7

Consolidated Project details R&D financial details status: Not provided

Eligible expenditure type Amount

Total eligible expenditure $0.00

R&D tax credit $0.00

Internal software development expenditure

Does the Total eligible expenditure above include

If yes, total internal software development expenditure $

Date and time received: 6/ 7

Does the Total eligible expenditure above include overseas

If yes, overseas expenditure $

Did you or another party receive a government grant related to

If yes, how much of your expenditure is ineligible because it is $

Eligible expenditure with LRP

© Copyright 2009 Inland Revenue.

For more info on government services go to newzealand.govt.nz

Date and time received: 7/ 7

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I hold authority from the business to complete this declaration.