Tax Webinar April 2020
A compelling and information-filled, premium tax webinar This webinar will keep you up to date and give you practical advice on topical issues relating to Tax
Description
Coronavirus/COVID-19 Tax Relief
Details of the tax-related measures recently introduced to assist businesses to alleviate cash flow concerns associated with the Coronavirus Pandemic including:
- Depreciation changes
- Asset write-offs
- Provisional tax changes
- Use of money interest write-off
Recent tax policy announcements
Make you aware of some key Inland Revenue operational and interpretation policy statements including:
- GST on insurance settlements
- Effective date of tax transfers for ICA
- Clarification of donations tax credit rules
- Recent tax case decisions
Tax Residency
A refresher on the important issues in determining New Zealand tax residence of individuals including:
- Permanent Place of Abode
- Tax treaty tie-breaker rules
- Inland Revenue's current view
- Recent tax cases affecting tax residence
GST Changes
An update on the key proposed changes to a range of GST issues including:
- Tax invoicing
- Conference and training services to non-residents
- Apportionment and adjustments
Presenters
Brian Clarke
Tax Answers Limited
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.
CPD Hours and Recordings
1.50 CPD Hours
TrainSmart
If you are a member of our TrainSmart Package Options:
- No need for you to register for this webinar
- Link will be sent to you before the webinar
- Slides will be sent
- Recording will be sent to you after the presentation of the webinar