Year End Tax Planning 2021

Description

Year-end tax tips for businesses, trusts and others

31 March 2021 is fast approaching, this webinar will cover year-end tax issues and tips for 31 March.
New topics and tips covered will include:

  • Govt Tax Relief for 2021.
  • New employee arrangements in 2021 – tax tips.
  • Planning for the 39% rate.
  • Directors fees.

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 statements on writing off debts as bad.
  • Imputation memorandum accounts and dividends.

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

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 Auckland Limited

1.25 CPD Hours

  • Feb 09
    Tue, 10:30 AM NZDT - 11:45 AM NZDT Online
    • $195.00 excl. GST

Coming Soon

  • Tue 09 Feb 10:30 AM NZDT
    Year End Tax Planning 2021
  • Tue 09 Feb 2:30 PM NZDT
    Shareholder Remuneration 2021
  • Wed 10 Feb 10:30 AM NZDT
    Trust Series 2021 – Trust Fundamentals
  • Thu 11 Feb 10:30 AM NZDT
    Rural Business Structures 2021
  • Thu 11 Feb 2:30 PM NZDT
    Tax Residence Update 2021
All Coming Soon >>

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.