20 Company Distributions (Webcast Recording)

Prices NZD and ex GST - Broadcast Date: 4 June 2020

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Product Description

This webcast covers key tax considerations and common pitfalls that advisors and their clients need to be aware of in making distributions from companies to transfer value to the shareholders. The webcast is focused on key issues relevant to private companies.


This webcast will cover the tax implications of a variety of company distributions and provide a practical explanation of the key tax considerations using examples.


These include the following:

  • Equity related issues
    • Dividends
    • Other distributions
    • Wind ups
  • Debt related issues
    • Shareholder advances
    • Use of debentures/Convertible notes
  • Labour related issues
    • Salaries
    • Attribution
    • Share Schemes
    • Management fees

The 3 hour webcast will be followed up with a 1 hour question and answer webinar


Upon satisfactory completion of this activity you will be able to:

  • Have an increased understanding of the income tax issues in the areas covered
  • Have more confidence in advising SME clients on how, best to transfer value from a company to shareholders
  • have a greater awareness of options available and the tax implications of the options

Total CPD Hours: 4 (3 hours + 1 hour Q&A webinar)


Suited to:
This course will be suited to intermediate through to advanced accountants in public practice and is also suitable for corporate accountants of private companies.


PRESENTER


Mike Hadwin, Director, Symmetry Advisory

Mike has been a regular presenter for TEO Training for 18 years. You will learn from Mike’s 35-plus 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.