Year-End Tax Planning – Q&A session 2020 - 11 February 2020 (On Demand)

Description

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

31 March 2020 is fast approaching, this webinar will cover:

  • Ten year-end tax issues and tips for 31 March, and
  • Answers to your questions about year-end tax planning.

New topics and tips covered will include:

  • Calculation of ring-fenced rental losses to 31 March 2020
  • Claiming R & D tax credits to 31 March 2020
  • Restructuring debt using the remission rules

We’ll look at the hardy perennials too:

  • Repairs v capital expenditure, (for property and other assets)
  • Income and expenditure recognition, (including retentions)
  • Inland Revenue’s latest statement on writing off debts as bad
  • Imputation memorandum accounts and dividends

This webinar is for advisors and businesses working toward tax year-end.

Enroll now, and then send your questions to NZ-learning@wolterskluwer.com by Friday 31 January.

Please note: Questions should be within the scope of the topic and not be in respect to specific advice on individual cases. We reserve the right not to answer detailed factual questions, where the answer will only be relevant to one attendee. All questions submitted will be collated, grouped into topic categories and, where appropriate, answered as such.

ORIGINAL BROADCAST DATE

11 February 2020

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, Taxation Services, Baker Tilly Staples Rodway Limited

1.25 CPD Hours

  • On Demand Event
    Complete online in your own time (Self-paced)
    • $195.00 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 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.