Tax Planning for a 39% Rate

Description

Structure options in a 39% tax rate world

With a 39% tax rate looming, taxpayers are asking about their tax options.

This webinar will cover:

  • Taxation of personal services income & income attribution rules.
  • Retention of corporate earnings - holding companies.
  • Using trusts in a 39% world.
  • Other impacts including FBT, investment PIEs.
  • Relevant anti-avoidance rules.

With individuals taxed at marginal rates, companies at 28%, trustees at 33% and investments at other tax rates, it’s time to consider again the tax efficiency of different structure options in a 39% tax rate world.

LEARNING OUTCOMES

This webinar considers the tax effects of personal services income derivation, attribution rules and structures suitable for derivation of other forms of income.

SUITED TO

Accountants, lawyers and business people involved in considering the tax effects of income derivation and business structures.

PRESENTER

Maurits van den Berg, Senior Manager, Taxation Services, Baker Tilly Staples Rodway

1.25 CPD Hours

  • Dec 10
    Thu, 10:30 AM NZDT - 11:45 AM NZDT Online
    • $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.