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Coming Home to NZ

Moving back to New Zealand after years away is mostly a logistics problem, right up until the first tax year ends and something expensive turns out to have been decided months earlier without anyone mentioning it.

There is a genuinely valuable concession for people in your position, worth about four years of tax-free foreign income. There is also a choice attached to it that catches almost everyone, because taking the concession can mean giving up Working for Families. Getting that decision right is worth more than everything else on this page combined.

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The three things to remember

The transitional resident exemption runs for up to 48 months. You qualify only if you have not been a New Zealand tax resident for 10 years, and you can only ever get it once.

You cannot have both

If you are a new or returning resident after 10 years away, you must choose between receiving Working for Families payments, including Best Start, and keeping the temporary tax exemption on your foreign-sourced income. It is one or the other. A family with children and modest foreign income is often better off taking Working for Families; a family with substantial offshore investments is usually not. Do the arithmetic before you claim anything, because claiming is the choice.

What the exemption actually covers

Foreign income Exempt during the period?
Overseas interestYes
Overseas dividendsYes
Foreign investment fund incomeYes
Overseas rental incomeYes
Employment income earned overseasNo
Income from personal services performed overseasNo
Any New Zealand-sourced incomeNo, taxed normally throughout

That employment row is the one people misread. The exemption is for passive foreign income, not for work. If you come home and keep doing contract work for an overseas client, that income is taxable here from day one, and the rules for it are covered in working remotely for an overseas employer.

How long you actually get

The period runs for up to 48 months from the end of the month in which you satisfy the requirements, starting from your first day of New Zealand tax residence. Because it runs from the end of that month rather than the day itself, arriving early in a month gives you a few extra weeks at no cost.

You become a New Zealand tax resident on 3 March.
The 48 months run from the end of March.
The exemption ends 31 March four years later, giving you roughly 48 months and 4 weeks in total.

Two conditions gate it. You must not have been a New Zealand tax resident at any point in the previous 10 years, and you must never have been a transitional resident before. That second one matters for people who have come and gone more than once: the concession is available exactly once in a lifetime.

Residency starts before you think it does

You become a New Zealand tax resident on the earlier of passing 183 days here in any twelve month period, or acquiring a permanent place of abode. Buying or moving back into a house can trigger the second test well before the day count is reached, and the clock on your 48 months starts then, not when you decide you have settled.

The choice, in numbers

The trade-off is between four years of tax-free foreign passive income and up to four years of Working for Families. Which wins depends entirely on how much foreign income you have.

A returning family with $8,000 a year of overseas interest and dividends, taxed at 33%, saves about $2,640 a year by taking the exemption.
The same family with two young children may be entitled to considerably more than that in Working for Families and Best Start.
On those numbers, Working for Families wins. Reverse the foreign income to $80,000 and the exemption wins comfortably.

Work out your own position rather than assuming. The Working for Families calculator gives one side of it, and the tax on your foreign income at your marginal rate gives the other.

What happens when the exemption ends

This is the cliff nobody diarises. On the day the 48 months expire, every foreign investment you hold becomes fully taxable, and the foreign investment fund rules start applying to offshore shareholdings.

FIF applies where your attributing interests cost more than NZ$50,000 in total, measured on original cost.
Australian shares on an approved index may be exempt from FIF under the Australian share exemption.
Foreign superannuation has its own rules, and the tax on a transfer or withdrawal generally depends on how long you have been back.
Decide what to hold before the deadline, not after it.

Because foreign super is taxed by reference to time since return, the exemption period is often the cheapest window in which to deal with a UK or Australian pension. That is a decision with a deadline attached, and it is worth advice rather than a guess. Australian shares and franking credits covers the trans-Tasman side, and the FIF calculator shows what the rules produce once they apply.

Student loans

If you left with a student loan, coming home changes the basis on which it is repaid. An overseas-based borrower pays fixed instalments regardless of income and is charged interest. A New Zealand-based borrower repays a percentage of income above the threshold and is generally not charged interest.

Tell Inland Revenue when you return. Borrowers who do not are assessed on the overseas basis for longer than necessary, which is both more expensive and, where arrears have built up, a reason people are stopped at the border. The student loan repayment calculator shows the New Zealand-based position.

The rest of the checklist

Do this Why it matters
Tell Inland Revenue you are back and confirm your residency start date It sets the clock on everything above
Set your RWT rate and PIR A wrong PIR is either an overpayment you may not get back or a bill you did not expect
Re-join or start KiwiSaver Employer contributions and the government contribution only accrue once you are in
Check the residency requirements for NZ Super Years spent overseas can affect entitlement decades later
Sort health cover and enrol with a GP Eligibility for publicly funded care depends on your status, not your passport
Review insurance written offshore Cover bought elsewhere often will not respond to a New Zealand claim
Get NZ wills and enduring powers of attorney Foreign documents may not be effective here
Bringing the money across

Transferring savings home is usually the largest single currency conversion of your life, and the margin on the exchange rate matters far more than any fee. A 1% margin on $200,000 is $2,000, which no transfer fee comes close to. Compare on the all-in rate rather than the advertised fee, and consider whether moving in stages suits you better than one transfer on one day's rate.

What this guide does not cover

Migrants arriving in New Zealand for the first time share much of this but not all of it, and immigration status raises questions this guide does not touch. Double tax agreements, foreign trusts, and the detail of foreign superannuation transfers each need advice specific to the country you are leaving. Working holiday visitors and non-residents are in a different position entirely. This is general information rather than tax advice, and the Working for Families choice in particular is worth modelling properly before you claim anything.

Test Your Knowledge

Ten questions on moving your money home.

1. How long does the transitional resident exemption last?
Up to 48 months
12 months from arrival
24 months
10 years
2. How long must you have been away to qualify?
3 years
10 years without New Zealand tax residence
5 years
There is no minimum absence requirement at all
3. What must you give up to keep the exemption?
KiwiSaver membership
Working for Families payments, including Best Start
NZ Super entitlement
Nothing, because the exemption is applied automatically
4. Is overseas employment income exempt during the period?
Yes, all foreign income is exempt
Yes, for the first 12 months only
No, employment and personal services income is excluded
Only if paid into an overseas account
5. How many times can you use the exemption?
Once, ever
Once every 10 years
Twice in a lifetime
Unlimited, on each return
6. You become tax resident on 3 March. When does the 48 months start running?
3 March, the day itself
1 April, being the start of the New Zealand tax year
When you first file a return
The end of March, so you gain a few extra weeks
7. Which foreign income is exempt during the period?
Wages from an overseas employer
New Zealand rental income
Overseas interest, dividends, FIF income and rent
Consulting fees for overseas clients
8. What is the FIF de minimis that starts to matter once the exemption ends?
NZ$10,000
NZ$100,000 of attributing interests, measured on market value
There is no threshold
NZ$50,000 of attributing interests, measured on cost
9. What changes about your student loan when you return?
Nothing changes until you next earn above the repayment threshold in New Zealand, at which point deductions restart
You move from fixed overseas instalments with interest to income-based repayments generally without interest
The loan is written off
Interest doubles
10. When transferring savings home, what usually costs the most?
The margin built into the exchange rate
The transfer fee
The receiving bank's charge
Withholding tax deducted on the transfer

Sources: Inland Revenue on the temporary tax exemption for transitional residents, Working for Families for new or returning residents, tax residency status for individuals, and the foreign investment fund rules. The choice between the exemption and Working for Families is set out by Inland Revenue and should be modelled on your own figures before claiming.