Special Edition Webinar - Introduction to Tax - April 2021- a two-webinar series
Get a practical understanding of New Zealand Tax! This package of two webinars has been created to accelerate the learning and development of bookkeepers and administrators, graduates and accountants new to practice.. Over three hours your team members will receive a perfect head start with an accelerated understanding of tax and the practical application Everything you need to know when you're starting with tax and compliance is covered with two-90 minute webinars. For more details see below . . .
Description
The topics covered will improve your accounting skills and provide a broader understanding of how business income is taxed in New Zealand:
Part 1 of the Webinar:
Sources of taxable income
- Business income
- PAYE income
- Schedular income
- Investment income
Income Tax
- Tax rates
- Income allocation methods
- Tax returns
Expenses
- Relationship to income nexus
- Specific non-deductible expenses
- Capital expenditure
Part 2 of the Webinar:
GST returns
- Taxable supplies
- Input deductions
- Filing frequency and basis
Provisional Tax
- Methods
- Payment dates
Imputation Credits
- What are they?
- Accounts
- Dividends
PAYE
- Filing requirements
Highlights
- Content that you can use and understand in everyday situations
- A great reference for any issues you are likely to encounter in your compliance work
- Understand the various compliance issues a business is likely to encounter
- Case studies based on everyday tax issues
Presenters
David Hogue
Brad Suddaby
CPD Hours and Recordings
3 CPD Hours