Income tax and GST issues with personal property leases 2020

Description

Have you struggled with deciding whether a vehicle lease is a finance lease or an operating lease? How should it be treated from an income tax perspective, and how does GST work on these types of arrangements? Well, if that is you, then this webinar is for you.

It is an introductory webinar, so would be good for junior to intermediate accountants who want to learn more about this topic, but also for accountants that have been in the business a while, and need a refresher. This is not going to be ground breaking sexy complex tax stuff, but just your ordinary bread and butter business advisory.

There will be a mix of theoretical and practical, and you should be in a position after the webinar to tell whether you have a finance lease or operating lease.

LEARNING OUTCOMES

Understand the difference between operating leases, finance leases, agreements to hire and hire purchase agreements. Apply the correct income tax and GST treatment to the above instruments.

SUITED TO

Junior to intermediate accountants.

PRESENTERS

Sybrand van Schalkwyk, Director, Baker Tilly Staples Rodway Tauranga Limited

Michelle Sinclair, Senior Tax Manager, Baker Tilly Staples Rodway Tauranga Limited

1.5 CPD Hours

  • Aug 20
    Thu, 10:30 AM NZST - 12:00 PM NZST Online
    • $215.00 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.