23 Cross Border Transparent Entities – Knowing the Dangers (Webinar Recording)
excl. GST - Broadcast Date: 2 March 2023
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Product Description
Investing or operating via an entity that is either legally transparent (but not for tax purposes) or transparent for tax purposes only can result in some complex income tax consequences.
This course will focus on New Zealand residents holding interests in US Limited Liability Companies and Australian Limited Partnerships as well as non-resident investors holding interests in New Zealand Limited Partnerships. We will cover some key items to be aware of when such structures are involved.
Upon satisfactory completion of this activity you will be able to identify:
• Red flags associated with the use of outbound transparent entities cross border
• New Zealand compliance obligations of non-residents investing via New Zealand Limited Partnerships
Total of CPD Hours: 1.25 (1 Hour 15 min)
Suited to:
This course will be suited to intermediate/advanced accountants and corporate professionals
PRESENTER:
Craig Macalister, Partner, Findex/Crowe
Craig was previously Tax Director at the NZICA (now CAANZ) and has presented on many international and domestic tax issues. Craig played a key role in the Institute’s member education activities, regularly taking national training courses for accountants and speaking at tax conferences. In this role Craig was also sought out by media as a commentator on tax matters. Craig’s experience in taxation is unique and extends across a broad range of tax areas, including aviation, farming, forestry, horticulture, international, and property tax issues. Craig is also very experienced with assisting people with tax debt issues and tax disputes with Inland Revenue. Craig is a co-author of the Staples Tax Guide.