LF logo
by learnformula
search
Log in
search
Courses/Tax/Corporate Tax *

Dividends from a Close Company: Avoid the Common Pitfalls

Tax Considerations and Pitfalls in Dividend Payments from Close Companies.

Created byTEO Training
BeginnerUpdated Jan 17, 2025
Dividends from a Close Company: Avoid the Common Pitfalls

What You'll Learn

check_circleUnderstand the rules and principles better
check_circleAnticipate relevant tax issues
check_circleConfidently advise clients of the tax implications in each of the areas

About This Course

This course covers six key tax considerations and common pitfalls that advisors and their clients need to be aware of when paying a dividend from a close company. It will also review the non-cash dividends can arise under income tax legislation. The course will provide a review of practical issues with a clear analysis of the tax law and practice, using examples to illustrate the issues.

Specifically, it will cover:

  • General Dividend Issues 
    • Solvency
    • Imputation
    • RWT 
  • Shareholder Continuity 
  • Non-Cash Dividends
  • Distributions on Wind Up

Suited to: 

This course will be suited to intermediate through to advanced accountants in public practice who are dealing with close companies and their shareholders. It will also be suitable for corporate accountants of close companies.

Your Instructors

TEO Training
TEO Training
menu_book204 courses
star214 reviews

TEO Training provides practical learning experiences on primarily tax-related topics for accountants, lawyers and business advisors across New Zealand.

Mike Hadwin
Mike Hadwin

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.

Credit Information

What Students Are Saying

0.0
Student's Choice
0 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.