Year-End Tax Planning 2022

Description

Year-end tax tips for businesses, trusts and others

31 March 2022 is fast approaching, this webinar will cover year-end tax issues and tips for 31 March.

New year-end topics and tips covered will include:

  • Trust tax changes for 2022.
  • New employee arrangements in 2022 – tax tips.
  • Property tax changes (interest denial, bright-line, new builds).
  • Business tax changes.

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 Limited.

 

 

1.25 CPD Hours

  • Feb 09
    Wed, 2:30 PM NZDT - 3:45 PM NZDT Online
    • $195.00 excl. GST

Coming Soon

  • Tue 08 Feb 10:30 AM NZDT
    Mandating Vaccinations for Employees – Legal Developments 2022
  • Tue 08 Feb 2:30 PM NZDT
    Leading a Team 2022
  • Wed 09 Feb 10:30 AM NZDT
    Trust Series 2022 - Trust Fundamentals
  • Wed 09 Feb 2:30 PM NZDT
    Year-End Tax Planning 2022
  • Thu 10 Feb 2:30 PM NZDT
    Tax Residence Update 2022
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.