moderntax.nz

Data room · Treasury · IRD · Stats NZ · OECD

The government's own numbers

Every claim on this site stands on an audited account or an official dataset. This page is the full record: three decades of net GST and company tax, the Treasury's forecasts to 2030, how New Zealand's tax mix compares with the world, and the land base waiting under all of it. Every chart has its data table and its source file.

Data 01 As-built record — three decades of revenue

The two in-service columns have carried load for thirty years

The architecture keeps GST and company tax precisely because they are proven structure. Here is their entire modern service record, from the Treasury's tax outturn data — alongside the personal income tax whose load they would inherit.

Exhibit D-1 Net GST, company tax and personal income tax, FY1994–FY2025 Accrual revenue as collected, June fiscal years, $ billions. GST has never had a down decade; company tax breathes with the business cycle; income tax dwarfs both — that's the load to move.
Personal income tax Net GST Company tax

Source: Treasury Tax Outturn Data, monthly history to June 2025 (xlsx). Series are as collected by IRD and Customs, before eliminating tax the Crown pays itself; the audited FSGNZ figures net those out (FY2025: GST $42.1b collected → $29.55b consolidated; corporates $19.7b → $17.5b; individuals $62.5b → $61.8b). The shapes and growth rates are identical on either basis.

Net GST, FY2025 (audited)
$29.6b
24% of Crown tax revenue — up from $9.6b in FY2000.
Company tax, FY2025 (audited)
$17.5b
14% of Crown tax revenue — up from $5.0b in FY2000.
Income tax on people & savings
$66.4b
Personal income tax $61.8b + RWT $4.5b — the load to relocate.
Total taxation revenue
$121.1b
FSGNZ Note 4, year ended 30 June 2025.
Data 02 Load case — column II · GST

The world's cleanest consumption tax is already ours

The OECD scores every VAT on how much of total consumption it actually reaches — the VAT Revenue Ratio, where 1.00 means a single rate on everything with perfect collection. The OECD average is 0.58: most countries carve their VAT full of exemptions and reduced rates. New Zealand scores 0.96 — the cleanest in the developed world — which is why a below-average 15% rate raises a well-above-average share of revenue.

And because it taxes what people spend, GST is the pillar that pays the government for growing the economy: no rate change, no new law — the till simply rings more. Treasury's own forecasts show GST climbing from $29.6b to $38.6b by 2030 on the current rate, purely because the economy grows.

NZ VAT revenue ratio
0.96
Highest in the OECD, 2022. A perfect single-rate GST scores 1.00.
OECD average
0.58
Most VATs leak nearly half their base through exemptions.
NZ standard rate
15%
Below the OECD average standard rate of 19.3%.
GST filers
671,324
Registered, filing businesses collect it chain-wide (IRD, 2025).
Exhibit D-2 GST's share of the economy, FY1994–FY2025 Net GST as % of nominal GDP. A steady ~8% for its first fifteen years, ~10% since the 2010 rate rise — a flat, predictable line through two recessions.

Sources: Treasury tax outturn data (net GST, as collected) · Treasury fiscal time series (nominal GDP, June years).

Exhibit D-3 Two rates, forty years Statutory rates in force by year. Three GST changes since 1986; the company rate settled at 28% in 2011.
GST standard rate Company tax rate

Sources: GST Act 1985; Taxation (Budget Measures) Act 2010; IRD Tax Technical. GST: 10% from 1 Oct 1986 · 12.5% from 1 Jul 1989 · 15% from 1 Oct 2010. Company: 48% to 1987–88 · 28% in 1988–89 · 33% from 1989–90 · 30% from 2008–09 · 28% from 2011–12.

Exhibit D-4 Treasury's own forecast: both pillars keep growing Net GST and corporate tax revenue, actual FY2025 and HYEFU 2025 forecasts to FY2030, consolidated basis, $ billions.
Net GST Corporate tax

Source: Half Year Economic and Fiscal Update 2025, Note 1 — Sovereign Revenue. GST rises ~$9b in five years with no rate change: that is the growth incentive on the government's own books. Corporate tax dips in FY2026 with the cycle, then recovers — the privilege charge breathes with profits, which is why it is the third column, not the first.

Data 03 Load case — column III · privilege

The privilege charge, by the numbers

Company tax raised $17.5 billion in FY2025 at a 28% rate — about 12.6% of all tax revenue, close to the OECD norm. The architecture keeps it and renames it honestly: a charge for limited liability, separate legal personality, and capital-market access — privileges that exist only by statute.

This is not a novel legal theory. Texas officially calls its corporate franchise tax "a privilege tax imposed on each taxable entity formed or organized in Texas or doing business in Texas." Delaware — legal home of most of the S&P 500 — bills every corporation an annual franchise tax for the charter itself, owed whether or not a dollar of business is done there. President Taft's 1909 message to Congress described America's original corporate tax the same way. The concession has always been priced; we just stopped saying so.

Two structural facts from IRD's own compliance work matter for the design:

  • The base is concentrated: foreign-owned multinationals with turnover over $30m pay about $6.1b — roughly a third of all company tax — and IRD monitors around 800 significant foreign-owned groups. A small, visible, well-audited population.
  • The privilege is popular: 756,821 companies sit on the register, each having chosen limited liability over trading with personal exposure. Nobody is conscripted into this tax.

Sources: IRD, Multinational Enterprises — Compliance Focus 2024, p. 3 · Companies Office statistics · Texas Comptroller — franchise tax · Delaware Division of Corporations — franchise tax

Exhibit D-5 Who pays the privilege charge Share of FY2024 company tax, per IRD's compliance focus.
Foreign-owned MNEs, turnover ≥ $30m All other companies
≈ $6.1b of ≈ $18.6b — about one dollar in three
33%

A tax whose base is one-third payable by ~800 large, audited groups is cheap to run and hard to hide from — the opposite of chasing millions of individual payslips.

Exhibit D-6 Cyclical, and honest about it Company tax as collected, $ billions — the GFC cut it by a third; COVID dented it; it doubled in the 2020s recovery.

Source: Treasury tax outturn data (corporates incl. NRWT, as collected). The architecture leans on land (stable) and consumption (steady) precisely so the cyclical pillar can breathe.

Data 04 Load case — column I · land

The $1.5 trillion foundation, already on the books

Stats NZ's national balance sheet separates land from the buildings standing on it. At December 2025, New Zealand's land alone — the unimproved dirt — was worth about $1.6 trillion, roughly $1.5 trillion of it outside government hands. That is more than twelve years of total Crown tax revenue, sitting in an asset that is valued by law every three years, cannot move, and cannot be hidden.

The arithmetic on the right holds today's values still — a real transition is staged over decades precisely because a serious LVT lowers land prices as it capitalises (that's partly the point: cheaper land for the next generation). Design exclusions — Māori freehold land, conservation land — narrow the base further; the 2018 officials' estimate with such exclusions was $3.8b gross per 1%. The destination is real; the road is long and must be pre-announced.

Sources: Stats NZ, national accounts (income, saving, assets and liabilities), Dec 2025 — non-produced non-financial assets by sector · Tax Working Group background paper (2018) · deeper history in the single tax provenance section

Exhibit D-7 What each rate of LVT raises Static arithmetic on ~$1.5 trillion of non-government land, against FY2025 revenue.
0.5% — the 2010 TWG's rate
$7.5b ≈ every excise & duty combined
1%
$15b ≈ 1.5× all council rates in NZ
4.4% — this architecture
$66b = income tax + RWT, gone
8.1% — the full single tax
$121b = every Crown tax there is

The 8.1% row is the historic single-tax proposal — everything on one base; this architecture stops at 4.4% and keeps GST and the privilege charge, so no single base carries everything.

Data 05 Benchmark — the OECD comparison

New Zealand is already the outlier — in the wrong direction

Among 38 OECD countries, New Zealand takes the third-highest share of its tax from personal income — 41.7% against an average of 23.7%. We also run the third-highest VAT share and, uniquely with a handful of others, zero payroll social-security taxes — the separate wage levies most countries stack on top of income tax to fund their pensions (NZ Superannuation is paid from general taxation instead). Here, the payslip does all the work twice over.

Read that chart the architecture's way: the two pillars we propose to keep are the two places New Zealand already outperforms the world. The column we propose to decommission is the one we lean on nearly twice as hard as everyone else — while the base the OECD's growth studies rank least damaging, recurrent taxes on immovable property, carries less here than the rich-world average.

Source: OECD Revenue Statistics 2025 — New Zealand country note, 2023 data. Tax-to-GDP: NZ 32.9% (2024) vs OECD 34.1%.

Exhibit D-8 Share of total tax revenue, 2023 New Zealand vs the OECD average.
New Zealand OECD average
Personal income & gains
41.7%
23.7%
GST / VAT
29.2%
20.5%
Corporate income & gains
12.6%
11.9%
Property taxes
5.9%
5.1%
Payroll social-security taxes
0%
25.5%
Data 06 Comparison — before & after

The whole load path, before and after

The same $121 billion, two ways of carrying it. Nothing about the size of the state changes — only what it stands on.

Exhibit D-9 Crown tax revenue by source Today (FY2025 actual) vs the architecture with LVT at 4.4% — the rate that replaces income tax and RWT exactly (GST 15% and company 28% unchanged).
Income tax on people & savings Land value tax GST Company / privilege Excises & levies
Today — $121.1b (FY2025)
$66.4b · 55%
$29.6b
$17.5b
The architecture — the same $121.1b, at LVT 4.4%
$66.4b · 55%
$29.6b
$17.5b

One segment changes colour. That is the whole reform: the $66 billion column moves off payslips and onto land value — and every wage, every dollar of interest, every capital gain in the country becomes tax-free. Set the rates yourself in the load test.

Take the files, not our word