Tax Update Webinar - September 2023
Our premium Tax update webinars are presented by a panel of leading tax experts from throughout New Zealand. These webinars ensure you keep up to date with tax and regulatory changes.
Description
Investing offshore
- Which tax regime applies and how is income calculated?
- Investing offshore can require considering our company, CFC, FIF, partnership or trust regimes and figuring out which of these may apply, it is also necessary to consider what types of receipts will be generated from these investments and how the applicable regimes may treat these receipts
What's changed on the taxation of trusts?
- IRD are looking to update their extensive guidance on trusts, where has their thinking changed?
Disposal of trading stock at below market value
- What do the current rules say and where might we end up?
GST group registration
- GST group registrations can seem an attractive solution reducing complexity on inter entity transactions, however the rules and the IRDs interpretation can mean this is not as easy to achieve as you would hope.
When are gifts income?
- Gifts for businesses or employees can constitute income
- We will look at IRDs draft IS and consider common scenarios where gifts may have income tax implications.
Presenters
Michael Turner
Ryan Ehlers
CPD Hours and Recordings
1.5 CPD hours
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.