SPECIALIST TAXATION SERVICES

Our team of dedicated tax specialists are focused on delivering practical, easy to understand advice for you and your business.

With over 50 years’ tax experience between them, including experience in the private sector, IRD investigations and public practice, our team is well equipped to handle any query you may have or assist in resolving IRD matters.

Our specialist tax services cover a wide range of business and consulting areas including:

  • Tax advice for new and returning migrants
  • Tax residency issues
  • Tax risk and opportunity reviews
  • Assistance with IRD audits and risk reviews
  • Tax treatment of land transactions
  • Goods and Services Tax
  • Tax issues in Viticulture, forestry, aquaculture and farming
  • Fringe Benefit Tax
  • Overseas and cross border transactions and structures
  • General tax issues facing small to medium enterprises and individuals
  • Business structuring

Our clients range from individuals to large organisations. We would love to hear from you and are happy to have a quick chat to determine what you may need.

Meet our Tax Team below.

Mark_Davies
Katrina_Scorrar
fraser_proctor

Mark Davies BCA CA CPP
Director – Tax Advisory

Mobile 027 603 2022
Direct 03 222 1044

Katrina Scorrar CA BCom PGDBA
Senior Tax Associate

Mobile 027 590 5220
Direct 03 222 1040

Fraser Proctor
Tax Manager

Direct +64 9 200 2018

Mark leads the Firm’s tax consulting practice. He has over 30 years specialist tax consulting experience, spanning roles within the Inland Revenue Department, Big Four tax practices, and regional accounting practice. His breadth of experience means he is well equipped to deal with a wide variety of challenges that have a tax aspect to them.

Within his broad base of experience Mark has particular strengths in the areas of corporate tax issues, tax issues around land transactions, structuring and restructuring, and tax ‘problem solving’ across a wide variety of industries and sectors ranging from property development/investment, to manufacturing, to horticulture/viticulture and fishing/aquaculture. In addition to his own skillsets he has a wide network of contacts to enlist the assistance of when required.

Katrina is a Chartered Accountant and completed her Bachelor of Commerce in Accounting at NMIT and her Post Graduate Diploma through Massey University.

Katrina has over 15 years of experience as a tax advisor working with a wide range of clients, helping them successfully negotiate what can often feel like an overwhelming array of rules and regulations. She has a passion for tax and has specific expertise on tax residency, taxation of overseas investments and pension transfers, as well as a well-rounded knowledge of the tax issues facing businesses and individuals.

Outside of work Katrina enjoys spending time with her family, getting outdoors and running.

Fraser is a new addition to the Auckland office, joining as Tax Manager in early 2023. He has over five years experience in taxation at an international mid-tier accounting firm and in-house at a listed corporate.

Fraser has had exposure to a wide-range of clients and industries and particularly enjoys matters around tax residency, land transactions and cross-border corporate issues. He seeks to communicate complex tax issues to clients in a practical manner.

Outside of work Fraser enjoys getting outdoors, watching sport or trying some new craft beers.