23 Tax Update - Stay One Step Ahead (TripleCast B) (Webinar Recording)
excl. GST - Broadcast Date: 13, 14 and 15 June 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 stay one step ahead in preparing 2023 income tax and GST returns.
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
• What parent payments to their child’s private school qualify for a donation tax credit?
In three back-to-back sessions, you will receive an update on relevant tax changes affecting SMEs. This will help you chart your course for the forthcoming year.
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
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.
PRESENTER:
Mike Hadwin from 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.