Personal information
Side Tab Form
"*" indicates required fields
Acquiring a company VAT number in New Zealand entails registering for Domestic GST. For Foreign businesses, it could mean saving 15% on all your goods and service costs incurred in New Zealand.
Firstly, it’s important to note that when a foreign company registers for tax in New Zealand, it is called a non-resident registration. A non-resident tax registration is considered purely voluntary and is mainly done so that your foreign business can take advantage of GST refunds incurred on accommodation, travel and goods or service expenses. This policy is relatively new and was only introduced in New Zealand in 2016. It’s worth noting, that you should still seek advice from specialists to evaluate if your business has any output risks prior to registration.
According to New Zealand’s Inland Revenue’s website, to register and become a non-resident GST business claimant you need to:
VAT IT provides businesses with assistance with non-resident registrations and will take over the entire process from start to finish on your behalf. VAT IT will also claim your GST refunds on your behalf.
If you provide B2C digital services to New Zealand customers, you will be required by law to register for GST. New Zealand defines digital services as those that are transmitted by a non-resident to a resident by means of wire, cable, radio, optical or other electromagnetic system or by means of a similar technical system. Digital products are treated as “services” and commonly referred to as “remote services”. A remote service is where there is no connection between the physical location of the customer and the place where the services are performed. Examples include:
Our sister company VAT Global provides assistance in this area and will be able to help your business register for VAT locally and file your tax returns ensuring 100% compliance.
Registering for tax in New Zealand does not have to be a complicated journey. There are specialists who can assist you with the process. We have been helping businesses with non-resident registrations (across Australia, Japan and now New Zealand) for over 20 years and would be happy to help.
Mexico Rule 2.9.21: What Foreign Digital Service Providers Need to Know About Real Time Tax Data Access What Is Mexico Rule 2.9.21? Mexico Rule 2.9.21 requires foreign digital service providers and digital platforms to give Mexico’s tax authority (SAT) permanent online access to transaction level data for sales to customers in Mexico. The rule took […]
Portuguese SAF-T, e-Invoicing and UBO Rules: What Foreign Enterprises Need to Know The Short Answer on SAF-T in Portugal Foreign businesses registered for VAT in Portugal that issue invoices with Portuguese VAT generally must submit a SAF-T invoicing file to the tax authority (AT) every month, by the 5th of the following month. SAF-T is […]
Germany e-Invoicing Mandate: 2026 BMF Letter Provides Further Clarification Ahead of the 2027 B2B Deadline Germany’s Federal Ministry of Finance (BMF) published a new guidance letter on 15 October 2026, providing further clarification on the Germany e-Invoicing mandate for B2B transactions. The publication comes as German businesses prepare for the next phase of the e-Invoicing […]
Do You Need a Fiscal Representative? It Depends on What You Sell Short answer: If your business is established outside the EU and needs a VAT number in a Member State that requires representation, you may need a fiscal representative before you can register. If you only sell digital services to consumers through the non-Union […]
Conferma and VAT IT partner to streamline VAT recovery on hotel spend Upcoming integration connects hotel invoice collection with VAT reclaim processing, helping corporate travel, finance and tax teams remove friction and reduce manual administration. MANCHESTER, UK, 4 November 2026 – Conferma, the global leader in virtual card technology for business travel, today announced a […]
Shopify Just Stopped Filing Your Sales Tax. Now What? Shopify Tax files its last returns for sales made up to 31 December 2026. Here is what that means for your store, and why the right replacement is more than a cheaper return. Switching Offer Sign up before 31 January 2027 and your first three months […]
This webinar explains how US businesses can identify and recover foreign VAT, breaking down key concepts like reciprocity and showing where refund opportunities are often missed.
"*" indicates required fields