RWT and NRWT 2021 – Issues and Opportunities 2021

Description

The purpose of this webinar is to ensure you are up to date on the RWT and NRWT requirements for your clients and to discuss opportunities to minimise or remove obligations where possible.
We will focus on:

  • RWT v NRWT
  • Dividends, including NZ company to NZ company and NZ company to overseas
  • Interest, including accrued RWT in tax returns
  • Royalties paid overseas
  • Application of Double Tax Agreements
  • Approved Issuer Levy
  • RWT exemptions
  • Non-resident financial arrangement income (“NRFAI”) and NRWT

Any updates as a result of new 39% tax rate.

LEARNING OUTCOMES

Upon satisfactory completion of this activity you will be able to:

  • Ensure requirements are being met
  • Identify and take advantage of opportunities

SUITED TO

Accountants and other professionals advising their clients on payments of dividends, interest and royalties.
Content will primarily be targeted at experienced advisors who have an understanding, but not necessarily deep knowledge of the topic areas covered.

PRESENTER

Ryan Watt, Partner — Tax Advisory, Findex, presenting on behalf of TEO

1.25 CPD Hours

  • Jul 06
    Tue, 2:30 PM NZST - 3:45 PM NZST 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.