Paying Inland Revenue online

• Income Tax or Provisional Tax (INC)
• KiwiSaver member account (KSS)
• Student Loan - Borrower (SLS)
• Child Support - Liable Parent (NCP)
  

• Employer Deductions (DED)
• Goods and Services Tax (GST)
• Income Tax or Provisional Tax (INC)
• GST and Provisional Tax (GAP)
• Employment Activities (EMP)
• Fringe Benefit Tax (FBT)
• Intermediary Employee Deductions (IED)

1. Log in to FastNet Classic (Inland Revenue payments are not yet available on our mobile app)
2. Choose "Payments" from the left hand menu in FastNet Classic
3. Choose "IRD Payments"
4. Select the type of payment you want to make and select "Next"
5. Enter your IRD number
6. Choose the period the payment will cover (if required)
7. Choose a payment date (this can be up to 12 months in advance)
8. Enter your payment details - the account, the amount, and the details you'd like shown on your statement
9. Select "Next" and check everything is correct
10. "Confirm" your payment

Your upcoming payments will be listed on "Inland Revenue Payments" on FastNet Classic. If things change, you can delete them before the payment date.

To set up and send an Inland Revenue payment in FastNet Business, you'll need to have the appropriate access rights. You can ask your Administrator to change them, if necessary. If you're stuck, call the FastNet Business Help Desk on 0800 22 55 27.

1. Log in to FastNet Business (Inland Revenue payments are not yet available on our mobile app)
2. Go to "Payments" from the "Transactional Banking" section in the top menu
3. Choose "IRD Payment" on the left hand menu
4. Select the type of payment you want to make
5. Enter your IRD number, or choose from your saved IRD numbers
6. Choose the period the payment will cover (if required)
7. Enter your payment details - your deduction account, the amount, the payment date and the details you'd like shown on your statement
8. If you're comfortable, select "Save", so your account authoriser can sign off the payment. If you're the authoriser, you can choose to "Save" and "Authorise" at the same time. If you are not the authoriser, advise your authoriser the payment is ready for them to authorise and send.

Your payments will be listed on "Inland Revenue Payments" on FastNet Business. If things change, you can delete them before the payment date.