Financial Arrangements 2022

Description

How to complete calculations

The financial arrangement rules are often seen as complex, but with the IRD’s wider scrutiny on investment income and the taxation of this, it is critical that advisors understand these rules.

This webinar will focus on providing practical examples of the taxation treatment of financial arrangements, including:

  • Explanation of cash v accrual basis;
  • Completion of spreading calculations
  • Calculation of Base Price Adjustments;
  • Debt forgiveness and debt parking examples

LEARNING OUTCOMES

By attending this course you will get a better understanding of how to calculate the taxable income derived from financial arrangements.

SUITED TO

CA/Lawyer/Advisor – Graduate to Senior level (but potentially all levels subject to knowledge base).

PRESENTER

Jarod Chisholm, Senior Partner – Tax Advisory, Findex/Crowe (presenting on behalf of TEO).

1.25 CPD Hours

  • Aug 25
    • $195.00 excl. GST
    Thu, 10:30 AM NZST - Thu, 11:45 AM 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.