Tax Webinar November 2019

This webinar is your monthly tax update! It will keep you up to date and give you practical advice on topical issues.

Description

What's new in the "land" space?

  • When does the business premises exclusion apply?
  • Habitual buying and selling of land
    • IRD's plans to address habitual buying, residing in and selling of land
  • Holding cost for privately used/taxable land
    • IRD's view on deductibility of holding costs

 Continuity and why it is important

  • Shareholder continuity and what it is
  • Areas to consider
    • ICA issues
    • QC continuity rules
    • Losses
    • Death
    • Relationship property

 Business tax changes announced by the Government

  • Proposed changes to feasibility expenditure
  • Loss continuity proposals

 Donations, gifts and other Christmas issues

  • As we move into the Christmas season, get an update on issues to watch out for



TrainSmart

 TrainSmart attendees! You do not have to register for this webinar - you are already registered!

Who should attend?

Our Tax webinars are ideally suited for Second Year to Partner level of experience. 

Presenters

Michael Turner

Michael is a Tax Partner at Polson Higgs and has presented extensively on tax matters over the last 25 years. He is currently a member of the Institute's National Tax Advisory Group and has previously been a lecturer at the University of Otago in Taxation. He advises a large number of small businesses, Chartered Accountants and Lawyers on tax issues with a focus on providing practical advice on complex issues.

Punsara Sommerville

Punsara is an Assistant Manager in the Tax Division. She specialises in tax and has a variety of experience in all types of tax matters from day-to-day compliance matters to restructures and tax planning for clients small and large.

 

 

CPD Hours and Recordings

 Each attendee will receive a complete training package

  • Webinar slides
  • Link to webinar recording (review or catch up if unable to attend the live webinar) 
  • This is a 90-minute webinar and qualifies for 1.5 CPD hours.

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