Master the tax treatment, solvency tests, imputation rules, and compliance strategies for dividends from close companies.
This course covers 6 key tax considerations and common pitfalls that advisors and their clients need to be aware of when paying a dividend from a close company.
Included is a review of the non-cash dividends that 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:
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.
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.
