LF logo
by learnformula
search
Log in
search
Courses/Accounting & Tax/Tax Planning & Compliance

Sale & Purchase Agreements: Asset Value for Income Tax

Navigating Tax Rules on Asset Allocation and Depreciation

Created byTEO Training
BeginnerUpdated Jan 21, 2025
Sale & Purchase Agreements: Asset Value for Income Tax

What You'll Learn

check_circleUnderstand the new rules and principles better
check_circleIdentify relevant tax issues
check_circleHave a greater awareness of tax implications in each of the areas

About This Course

Recent tax changes require the allocation of the value in a sale and purchase agreement to be determined at the time of the sale and have also reinstated tax depreciation of non-residential buildings.

This webinar will review the rules and the impact they have on a number of income tax situations.

Specifically we will look at the following situations where the new rules will apply:

  • Allocation of Assets Between Associated Persons
  • Allocation between Land & Buildings
  • Improvements to Land
  • Residential Rental Properties
  • Commercial Buildings
  • Allocations in a New Build
  • Allocations in Business Sales

Suited to:

This webinar is suited to intermediate through to advanced accountants in public practice who are dealing with accounting for the sale and purchase of assets and businesses. It will also be suitable for accountants employed by SME businesses.

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.