Description

Late season avalanche of Tax Changes

Catch-up on the key tax changes affecting individuals, trusts and business including the Taxation (Annual Rates and GST and Remedial Matters) Bill 2021 and (SOP):

• Business tax changes – incl. GST changes, new FBT option, tax losses (same business test).
• Trust taxation – domestic trust reporting requirements, and estate tax return changes.
• Property tax changes – interest limitation of residential properties - 10 year bright-line.
• Employees WFH – tax free reimbursements, home office and work-related vehicles.
• IRD Statements and Tax cases.

We’ll cover the essential tax developments to December 2021 and beyond.

ORIGINAL BROADCAST DATE

1 December 2021

LEARNING OUTCOMES

Learn the key tax changes impacting your practice and business.

SUITED TO

Accountants, lawyers and businesses involved with income tax and GST matters. The content is practical and presented at an introductory to intermediate level.

PRESENTER

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