23 Tax Update - Stay One Step Ahead (TripleCast A) (Webinar Recording)
excl. GST - Broadcast Dates: 14, 15, 16 March 2023
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Product Description
New Zealand’s leading annual Tax Update returns. This practical triple-webinar course takes you through the latest changes in tax law and practice so that you will be ahead of the game in preparing 2023 income tax and GST returns.
In three back-to-back sessions, you will receive an update on relevant tax changes affecting SMEs, helping you stay one step ahead for the forthcoming year.
Find out the changes that have occurred and been proposed during the 2022 calendar year relevant to SME’s and accountancy practices. To help you stay one step ahead for the coming year, this course will review a number of legislative changes.
It will also review relevant tax cases and IR statements issued. Highlights, include:
• Changes to the GST apportionment & adjustment rules
• Dealing with the digital platform economy
• Changes for cross border workers
• GST status of legislative charges
• Build-to-rent exemption from the interest limitation
• Further loss ring fencing & Brightline test amendments
• Are tax liabilities treated as paid when assets are forfeited?
• The final decision in the Frucor tax avoidance case
• Can you get ACC when you have been working but haven’t drawn a taxable salary?
• Consequences of acquiring, possessing or using electronic sales suppression tools
• Application of the land sale rules to co-ownership changes and changes of trustees
• IR view of Income Tax deductibility of costs incurred due to COVID-19
This webinar series includes full course book PDF for self-printing.
Upon satisfactory completion of this activity you will be able to:
• appreciate the potential impacts of recent tax law changes on your work
• explain recent changes in tax law and practice as they pertain to your clients
• apply your learning to the preparation of the forthcoming year’s income tax and GST returns
This webinar series will be a mixture of reviewing the rules and walking through worked examples
Total of CPD Hours: 3 (3 x 1 Hour sessions)
Suited to:
Intermediate to senior accountants in public practice and any accountants working for privately owned companies.
TEO webinars are priced per shareable connection. So the price advertised may be shared with staff at your office and organisation. This makes it particularly cost-effective for groups wanting access to the same course.
PRESENTER:
Mike Hadwin, Director, Symmetry Advisory
Mike is a regular presenter for TEO Training. You will learn from Mike’s 40 years of tax experience as a public CA and facilitator. His clear presentation style enables you to quickly understand and apply practical learning concepts to common situations you may face in your role. This is Mike’s 20th year presenting the Tax Update course.