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Courses/Accounting & Tax/Financial Accounting

Financial Arrangements for SMEs – Avoiding the Tax Trap

Mastering Financial Arrangements for SMEs: Rules and Practical Examples

Created byTEO Training
BeginnerUpdated Jan 19, 2025
Financial Arrangements for SMEs – Avoiding the Tax Trap

What You'll Learn

check_circleConfidently process SME financial statements and tax returns involving financial arrangements.
check_circleProvide expert advice to SME clients on reducing financial arrangement tax compliance costs.
check_circleIdentify and apply the key steps in managing financial arrangements effectively.
check_circleEvaluate and select the best options for financial arrangement compliance and planning.

About This Course

The FA regime represents one of the more unusual regimes in the NZ tax system.

It can really trap you if you are not ready for it. In this webinar, we will look at these rules as they apply to SMEs, using examples and walkthrough case studies.

Specific topics covered will include:

  • General Rules:
  • Overview
  • What is a FA
  • What is an excepted FA

Other Topics:

  • Cash basis holder
  • The BPA calculation
  • Deferred property settlements
  • Debt remission/Bad Debts
  • Finance leases

This webinar series will be a mixture of:

  • Reviewing the rules
  • Walking through worked examples

Suited to:

This course will be suited to foundation through intermediate accountants, especially those in public practice and those employed by SMEs. It will also be useful for more senior accountants looking for a refresher on Financial Arrangements.

Your Instructors

TEO Training
TEO Training
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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.

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