Closely Held Company Tax Issues 2023 - 13 September 2023 (On Demand)


Key Tax Issues for Closely Held / Family Companies

Closely held companies make up a significant number of the 400,000 companies in NZ.

Family companies are subject to both specific close company tax rules and general rules impacting family company transactions. The webinar will cover rules including:

  • Motor vehicle FBT tax concessions.
  • Excessive remuneration paid to shareholders and relatives.
  • Look through company (LTC) key features incl. IRD statements.
  • Tax Bill proposals: trust distributions to company beneficiaries - the 39% rate.

We will cover the general tax rules impacting family company transactions, including:

  • Tax deferral v attribution v avoidance
  • Loans and current accounts.
  • Dividend rules incl. non-cash dividends and Inland Revenue statements.
  • Companies owned by trusts.

Join us for a practical coverage of the tax rules as they apply to closely held companies.


13 September 2023


Learn the key tax effects associated with family companies.


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


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

1.25 CPD Hours

  • On Demand Event
    • $195.00 excl. GST
    Complete online in your own time (Self-paced)
    • $195.00 excl. GST

Coming Soon

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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.


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‑ to confirm eligibility.