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Description

With Christmas and the end of year party season nearly upon us, this webinar will provide an overview of the entertainment regime and will look at Income Tax and GST implications of entertainment expenditure.

The webinar will cover:

  •  An outline of the entertainment regime
  •  A flowchart that can be used to determine whether entertainment is  50% or 100% deductible
  •  Case studies and common examples
  •  The GST treatment of entertainment expenditure
  •  Common mistakes
  •  Potential opportunities
  •  Questions and answers

This webinar has wide appeal to businesses of all sizes and staff of all levels. It includes both theoretical and practical application.

ORIGINAL BROADCAST DATE

3 December 2015

LEARNING OUTCOMES

Gain an understanding of the correct income tax and GST treatment of the various types of entertainment expenditure

SUITED TO

Accountants, HR, Payroll, tax advisors and anyone who deals with preparing an entity’s accounts

PRESENTERS

Allison has been in the accounting profession for 12 years and dealt mainly with small-to-medium sized firms. She has worked for Inland Revenue and two second tier Chartered Accounting firms.

Rebecca is a Chartered Accountant and has been in the accounting profession for 5 years. She focuses exclusively on providing tax advice to a range of different sized businesses

 

 

60 minutes

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One-connection-one-fee

Our webinars operate on a 'one-connection-one-fee' basis so you can have your whole team participate for one cost effective price and claim CPD points.

Recordings

All registrants to a live webinar will automatically be sent a recording at the end of that week along with a full transcript of the webinar, regardless of whether you attended or not.

Sole practitioners

A discount on webinars is available for sole practitioners. Please contact us at NZ‑learning@wolterskluwer.com to confirm eligibility.