Stay Ahead of Key Tax Legislative and Compliance Changes

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.