Package Offer: Introduction to Tax Part One & Two
This two-part webinar has been exclusively developed for accountants new to practice, bookkeepers, administrators or anyone looking for a practical reference for New Zealand tax concepts.
Description
This two-part webinar has been exclusively developed for accountants new to practice, bookkeepers, administrators or anyone looking for a practical reference for New Zealand tax concepts.
The webinars focus on ensuring you develop an understanding of different business taxes, income, expenses and compliance.
The topics covered will improve your accounting skills and provide a broader understanding of how business income is taxed in New Zealand.
Part One will cover:
Income Tax
- Overview - who pays tax in NZ
- Tax rates
Sources of taxable income
- Business income
- PAYE income
- Schedular income
- Investment income
Expenses
- Relationship to income nexus
- Specific non-deductible expenses
- Interest deductibility including property limitation rules
- Capital expenditure & depreciation
Part Two will cover:
Income Tax
- Income allocation methods
- Tax returns
Provisional Tax
- Overview
- Methods
- Payment Dates
Imputation credits
- What are they?
- Accounts
- Dividends
GST Returns
- Registration
- Taxable supplies
- Input deductions
- Calculation & returns
- Filing frequency & basis
PAYE
- Filing requirements
Presenters
Jamie Reidie
Brad Suddaby
CPD Hours and Recordings
3 CPD hours
TrainSmart
These two webinars are part of our Grad Pack
Who should attend?
Graduate Accountants, returning Accountants, Bookkeepers and Admin Staff