Tax Update Webinar - October 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
This webinar will cover the following topics:
Subdivisions with Residual land
- Possible exclusion where the general exclusions do not apply to sections CB 12 (minor subdivisions) and CB 13 (major subdivisions)
Lease inducement payments
- Tax consequences for the payer and recipient of lease inducements payments and lease surrender payments – how it works and exceptions, income spreading and deductions
Employer provided travel
- What is acceptable?
- OS 23/01 – when employee allowances for additional transport costs for home to work travel are exempt?
Share repurchases
- Tax free v taxable distributions
GST issues
- GST adjustments
- Removing private assets from tax base
- Permanent change in use
- GST on directors’ fees
Inland Revenue Technical Decision Summaries
- Some technical decisions issued by Inland Revenue during 2023
Presenters
Ping S'ng
Ping S'ng is a Chartered Accountant and a Lawyer with over 35years' experience. Ping enjoys the challenge of being able to provide practical advice and solutions to clients.
She previously presented webinars on various topics including Tax Updates, Anti-Money Laundering rules, "Getting Rid of Companies", Company Distributions, CRS and FATCA and Financial Reporting changes.
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.