Changes to honoraria process
From 2019, all honoraria payments are to be processed via the online form. Click here for more information about the change and FAQs.
Processing steps
1. decisions on paying honoraria must be endorsed at an AGM.
2. the Treasurer submits the online Form C: Honoraria Request after the AGM is held.
3. National Office pays the amounts of net honoraria to recipients' nominated bank accounts, then files the appropriate schedule and pays the withholding tax amounts to the IRD.
4. National Office invoices the KP/AT/Branch/AC for the grossed-up honoraria amount.
5. KP/AT/Branch/AC pays National Office and codes the payment in Xero as follows:
- net amount of honoraria: '230 - honoraria (net)'
- tax component of honoraria: '231 - honoraria withholding tax'
About this online request
1. please provide each recipient’s full legal name, email address, IRD number and bank account number.
2. please upload a section of the minutes where the motion was moved and seconded at the AGM.
3. you can pause and continue at any time, ensure you click the submit bottom at the end after the form is completed.
4. you will receive an auto-email to confirm the receipt of the submission.