Tax Update Webinar June 2020
Your monthly tax update webinar covering the following: Los carry back and proposed loss carried forward rules; Reimbursement Allowances / FBT generally and practical COVID-related issues; Preparing for wage subsidy claim review/audit;Topical GST issues and IRD statements: Dividend Stripping
Description
Loss carry back and proposed loss carried forward rules-
- The opportunity: turning current year losses into cash now
- Conditions that need to be met and how to make the most of the opportunity
- Practical issues
Reimbursement Allowances / FBT - generally and practical COVID-related issues-
- Reimbursements generally
- Employees working from home, and IRD’s views on phone allowances
- FBT issues while employees are working from home
Preparing for wage subsidy claim review/audit-
- Meeting the criteria versus ‘moral obligations’
- Wage subsidy 2.0 – the extension
- Preparing for wage subsidy audits – what to do now
- Other cash flow initiatives including the small business loan scheme, and practical issues associated with it
Topical GST issues and IRD statements-
- Supplies of residential property
- Air BnB: COVID-induced changes of use
- GST on insurance payouts
Dividend Stripping-
- What is it, and why is it something to be so careful about
- The IRD project and published examples
- Practical steps to lower the risk
Presenters
Mark Davies
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