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Courses/Accounting & Tax/Tax Update

Stay Ahead of Key Tax Legislative and Compliance Changes

Explore recent tax legislation, GST adjustments, platform economy rules, and compliance strategies.

Created byTEO Training
BeginnerUpdated Jan 22, 2025
Stay Ahead of Key Tax Legislative and Compliance Changes

What You'll Learn

check_circleAppreciate the potential impacts of recent tax law changes on your work.
check_circleExplain recent changes in tax law and practice as they pertain to your clients.
check_circleApply your learning to the preparation of the forthcoming year’s income tax and GST returns.
check_circleAssess recent changes to loss ring-fencing and the Brightline test.

About This Course

New Zealand’s leading annual Tax Update returns. This practical triple-webinar course takes you through the latest changes in tax law and practice so that you will be ahead of the game in preparing income tax and GST returns.

In three back-to-back sessions, you will receive an update on relevant tax changes affecting SMEs, helping you stay one step ahead for the forthcoming year.

Find out the changes that have occurred and been proposed during the calendar year relevant to SME’s and accountancy practices. To help you stay one step ahead for the coming year, this course will review a number of legislative changes.

It will also review relevant tax cases and IR statements issued. Highlights include:

  • Changes to the GST apportionment & adjustment rules
  • Dealing with the digital platform economy
  • Changes for cross border workers
  • GST status of legislative charges
  • Build-to-rent exemption from the interest limitation
  • Further loss ring fencing & Brightline test amendments 
  • Are tax liabilities treated as paid when assets are forfeited?
  • The final decision in the Frucor tax avoidance case
  • Can you get ACC when you have been working but haven’t drawn a taxable salary?
  • Consequences of acquiring, possessing or using electronic sales suppression tools
  • Application of the land sale rules to co-ownership changes and changes of trustees 
  • IR view of Income Tax deductibility of costs incurred due to COVID-19

Suited to:

Intermediate to senior accountants in public practice and any accountants working for privately owned companies.

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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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.