Tax Update Webinar - July 2022
A compelling and information-filled, premium tax webinar This webinar will keep you up to date and give you practical advice on topical issues related to tax
Description
Financial Reporting for Trusts (Inland Revenue requirements) and Trust Disclosures
- Financial reporting required under Tax Administration (Financial Statements – Domestic Trusts) Order 2022
Asset Transfer Rules – Distribution, Transmissions and Gifts of Property
- Subpart FC
- Disposal value and cost price for asset transfers
LTC Issues – a Refresher
- Interest deductibility
- Owner’s salary
- Shareholder current account
- FBT in LTC
- Exiting an LTC
- Loss limitation
- Profit/loss allocation in financial statements
Q & A – Issues Across My Desk
- Debt remission within a company group
- Consolidated group and company restructure
- Subdivisions – timing under sections CB 12 and CB 13
- Depreciation election
- Amalgamation – when can a group of companies amalgamate?
- Dividend strip – is this still relevant?
Presenters
Ping S'ng
CPD Hours and Recordings
CPD Hours 1.5
TrainSmart
This webinar is part of the TrainSmart Packages 1, 2, 3 and 5-Pack
There is no need to register as you will be sent the link the week of the webinar, along with the slides.
A recording will follow on the afternoon of the live presentation
Who should attend?
Polson Higgs' Premium Tax Update Webinars brings you a monthly update on all matters tax. These webinars are suitable for senior members of staff.