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Courses/Tax/Tax Planning & Compliance *

Advanced Taxation: GST, Brightline & Land Sales (NZ)

A Comprehensive Guide to Tax Regulations and Practical Applications.

Created byJulie Segedin
4.8
(4 reviews)
BeginnerUpdated Jan 14, 2024
Advanced Taxation: GST, Brightline & Land Sales (NZ)

What You'll Learn

check_circleGain a clear understanding of the latest changes in GST and Brightline regulations and their application in business scenarios.
check_circleDevelop the ability to analyze and navigate the tax implications associated with land sales, particularly within a ten-year window.
check_circleLearn to assess the tax treatment of various corporate expenses, such as director's fees and brand development costs.
check_circleAcquire strategies to manage and utilize rental losses and understand the tax implications of denied interest in property investments.

About This Course

This course offers an in-depth exploration of key taxation areas, including Goods and Services Tax (GST), Brightline property rules, and land sales within a decade. It is tailored for professionals seeking to deepen their understanding of complex tax legislation and its practical implications. Through real-world scenarios and case studies, the course provides insights into director's fees, brand development costs, and managing rental losses and denied interest. Participants will gain the skills to navigate and apply tax laws effectively in various business contexts.

  • GST and Brightline Changes: Understanding the latest GST regulations and Brightline property rules, their impact on transactions, and compliance requirements.
  • Land Sales within 10 Years: Examining the tax implications of land sales, including zoning profit rules and resource consents.
  • Director's Fees and GST: Delving into the nuances of GST applicability on director's fees and the resulting tax obligations.
  • Brand Development Costs: Analyzing whether brand development expenses are capital or operational, and their tax treatment.
  • Rental Losses and Denied Interest: Strategies for utilizing rental losses and understanding the implications of denied interest in property investments.

Your Instructors

Julie Segedin
Julie Segedin

Taxation Specialist and Presenter

menu_book8 courses
star22 reviews

Julie has lived and breathed taxation for just over 40 years, starting her tax career as a result of gaining an IRD scholarship to become a chartered accountant. She left IRD in 1994 as a Senior Investigating Accountant to join the tax team at Beattie Rickman in Hamilton which later merged with PwC where Julie became a Director in the tax division. She left to set up a specialist tax practice in 2008. Since then she has focused almost exclusively on providing tax specialist advice to other accountants and lawyers of SMEs. Her comprehensive experience on both sides of the ‘tax fence’ combined with her technical dexterity and a flair for cracking puzzles enables Julie to provide practical and innovative solutions across a broad spectrum of tax issues facing the many accountants she works alongside.

Carl Brandt
Carl Brandt

Carl Brandt is one of New Zealand’s leading taxation specialists, providing effective and accurate tax advice to more than 350 accounting and law firms across New Zealand. With more than 35 years of tax experience there are very few areas of taxation which he does not advise on. Trusted, efficient, reliable and armed with strong technical and analytical skills Carl is known for demystifying complex areas of tax law and find effective solutions for a very wide range of people and organisations. After 21 years at Inland Revenue in the Legal and Technical Support areas, he joined the tax team at Beattie Rickman in 2002 (which merged with PwC in 2007), leaving in December 2008 to start Brandt Segedin LP, now Carl Brandt Taxation Specialists.

Credit Information

What Students Are Saying

4.8
Student's Choice
4 reviews

Frequently Asked Questions

We are a registered provider with 327+ associations and regulatory bodies worldwide. We operate across 29 global markets including Canada, the US, Australia, and the UK. Every course page clearly displays its specific accreditations. Upon completion, you receive a professional certificate that can be validated online. Our certificates include all necessary accreditation details, credit hours, and completion dates, and are formatted specifically to meet the submission requirements of most global regulatory bodies.