Categorising Capital and Revenue Expenditure 2020 - 20 May 2020 (On Demand)

Description

Learning How To Fish

The Income Tax Act sets out a generic structure and process for determining what can or cannot be deducted, before devolving into a number of specific provisions dealing with particular scenarios/expenditure types. This seminar will quickly work through the building blocks of the deductibility provisions before spending more time on the more common areas of dispute/challenge via several relevant examples.

ORIGINAL BROADCAST DATE

20 May 2020

LEARNING OUTCOMES

Core understanding of both the process to determine whether expenditure is capital or revenue in nature, and some practical understanding specific complex areas.

SUITED TO

Those in business trying to determine where the capital/revenue boundary sits, or advising businesses on tax matters. It will provide a framework approach as well as cover specific examples.

PRESENTER

Scott Mason, Managing Partner - Dunedin, Findex presenting on behalf of TEO

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.