Master foundational corporate tax rules, continuity tests, and case precedents to optimize compliance and manage tax obligations effectively.
This course provides a thorough understanding of corporate tax fundamentals, including continuity tests, tax loss management, and imputation credit compliance. Participants will explore key case law, Inland Revenue Department (IRD) guidelines, and best practices for navigating corporate tax obligations. Through practical examples and case studies, this course equips tax professionals and business leaders with the knowledge to make informed decisions, address compliance risks, and implement effective strategies for managing corporate taxes.
Some of the highlights, include:
In two sessions, you will receive an update on relevant tax changes affecting corporate SMEs. This will help you chart your course for the forthcoming year.
Suited to:
Intermediate to senior accountants in public practice and any accountants working for privately owned companies.
TEO Training provides practical learning experiences on primarily tax-related topics for accountants, lawyers and business advisors across New Zealand.
Director, Symmetry Advisory
Mike is a regular presenter for TEO Training. You’ll learn from Mike’s 30-plus years of tax experience as a public Chartered Accountant (CA) and facilitator. His clear presentation style enables you to quickly understand and apply practical learning concepts to common situations you may face in your role.
