Help & Support
Tax payments
You can make or schedule payments to the IRD in Internet Banking for Business.
How to make a tax payment
To make a tax payment, go to the ‘Transfer/Pay’ tab of Internet Banking for Business:
- choose Make a Tax Payment from the left-hand menu
- enter the details from your IRD notice
- confirm the code and reference details
- double check that you’ve selected the right tax period
- click on Next
- your payment is now ready to be authorised.
How to make an IRD specified payment
To make an IRD specified tax payment (only applicable if you have a prior arrangement with the IRD), go to the ‘Transfer/Pay’ tab of Internet Banking for Business:
- choose Make a Direct Credit Payment from the left-hand menu
- select Make a One-off payment, then click Next
- click on Add Item
- enter INLAND REVENUE in Name, 0300490001100027 in Account Number, and the payment amount from the IRD notice in Amount
- enter your IRD number in Particulars, and the IRD specified value from the notice in Code
- click Add & Close, then click Review
- your payment is now ready to be authorised.
Related topics
- Transferring money between accounts
- Bill payments
- Automatic payments
- Payroll and direct credit payments
- Making a one-off payment
- Same-day cleared payments
- Individualised Payments
- Setting up payment templates
- Authorising payments in Internet Banking for Business
- Retrying business payments
- Processing times for business payments
- Making international business payments
- Collecting direct debits
- Direct debit dishonours