Tax Update Webinar - March 2024
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
One of the ongoing challenges accounting professionals encounter, is maintaining their knowledge of tax, regulatory issues and legislative changes.
Because of this Polson Higgs provides a series of premium Tax Update Webinars from February – November each year. This enables accounting professionals to keep up to date with current changes and compliance issues. These monthly webinars are perfect for Partners and/or senior staff.
Topics covered in this update:
Schedular Payments
A review of the schedular payments regime:
- What are they?
- Who’s affected?
- Deducting and accounting for tax
Taxation of trusts
Inland Revenue’s latest announcements on taxation of trusts:
- Compliance obligations for settlors, trustees and beneficiaries
- Increase in trust tax rate to 39%
Inland Revenue tax cases decisions
Recent Technical Decision Summaries:
- Deductibility of renovation work on recently acquired property
- Interest-loans and dividends
Other interesting tax issues
- Gifts – when are they taxable?
- Charities – when is their business income exempt?
- Other announcements or developments that come up before the webinar
Presenters
Brian Clarke
Director, Tax Answers
Brian Clarke is a Chartered Accountant and a sole-practice Specialist Tax Advisor based in Christchurch. As a former Associate Tax Partner with Polson Higgs, Brian continues to be involved in delivering tax training seminars and webinars with Polson Higgs. Brian has many years of experience in a wide range of tax roles, including more than 20 years working in public practice, and prior to that held Senior Tax Investigator roles with Inland Revenue.
CPD Hours and Recordings
1.5 CPD hours
TrainSmart
This webinar is part of the TrainSmart Packages 1, 1X, 2 and 3
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.