Package Offer: Intro to Tax Two part series
Get a practical understanding of New Zealand Business Tax
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 1:
- Income Tax: Overview - who pays tax in NZ?, tax rates
- Sources of taxable income: Business income, PAYE income, schedular income and investment income
- Expenses: Relationship to income nexus, specific non-deductible expenses, interest deductibility including property limitation rules and capital expenditure & depreciation
Part 2:
- Income Tax: Income allocation methods, tax returns
- Provisional Tax: Overview, methods and 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
Partner. Polson Higgs
As a Partner with Polson Higgs, Jamie has experience in advising businesses and farms. His work regularly involves giving advice on capital projects including forestry ensuring that the long term costs and benefits have been considered.
Brad Suddaby
Manager, Polson Higgs
Brad is a Manager in the Accounting Solutions team and is involved in preparing annual financial statements, along with other compliance and business advisory work within the firm.
CPD Hours and Recordings
3 CPD hours (this includes both webinars)
Who should attend?
Developed for accountants new to practice, bookkeepers, administrators or anyone looking for a practical reference for New Zealand tax concepts.
This webinar is included in our Grad Pack