Year-End Tax Planning 2019

Description

10 year-end tax tips for businesses, trusts and others.

With 31 March 2019 (standard balance dates) fast approaching, this webinar will focus on the top ten year-end tax issues and opportunities that should be addressed before the tax door shuts on 31 March.
We’ll look at the hardy perennials:

  •  Inland Revenue’s latest statement on writing off debts as bad. 
  •  Imputation memorandum accounts and dividends. 
  •  Repairs and maintenance v capital expenditure. 

We’ll consider other items too:

  •  Restructuring debt using the remission rules. 
  •  Reviewing your tax position and paying provisional tax. 
  •  Income and expenditure recognition for tax purposes. 

This webinar is suitable for accountants and lawyers working with clients on tax matters and for businesses planning for tax year-end.

LEARNING OUTCOMES

A broad overview of year-end tax planning issues and opportunities.

SUITED TO

Accountants, lawyers. The webinar is at an intermediate level.

PRESENTER

Maurits van den Berg, Senior Manager, Staples Rodway

 

 

 

1.25 CPD Hours

  • Feb 21
    Thu, 2:30 PM NZDT - 3:45 PM NZDT Online
    • $190.00 excl. GST

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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 that do not log into the live webinar are automatically sent a recording either later the same day or early the next business day.

If you did log in and wish to view again simply drop us a line at NZ‑learning@wolterskluwer.com and we’ll be happy to send it to you via email.

Sole practitioners

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