Tax Update Webinar - November 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
- Supreme Court Decision in Frucor Suntory New Zealand Ltd v C of IR
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Recently back from the Supreme Court, this case provides the Courts current view on avoidance, reconstruction and shortfall penalties
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Cross Border Workers
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Issues for cross border workers and changes from the current tax bill
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Dual Resident Companies
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Issues for dual resident companies including:
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Residence
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Double tax agreements / MLI
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Permanent establishments
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Loss grouping, consolidation and imputation (changes in the current tax bill)
- Brightline – PUB 00351
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IRD draft statement on bright-line implications to common family transactions. What this means for you and your clients.
- BR Prd 22/09 – Bank Offsets
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Confirmation of the income tax treatment of offset loans for income tax, RWT, NRWT and avoidance
- Schedular Payments
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Who pays what and are there any traps to watch out for
- Death of a GST registered person
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What happens when a GST registered person dies? What if they were in partnership? A look at IRD’s draft statement PUB 00426 relating to specified agents and in particular its application on death.
Presenters
Ryan Ehlers
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.