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.
20 May 2020
Core understanding of both the process to determine whether expenditure is capital or revenue in nature, and some practical understanding specific complex areas.
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.
Scott Mason, Managing Partner - Dunedin, Findex presenting on behalf of TEO
1.25 CPD Hours