Description

Year-end tax tips for businesses, trusts and others

31 March 2024 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:

• Trustees still taxed at 33% - what do I need to do this year?
• What should you do with bright-line properties in the interim – National’s tax changes.
• Trustees who do not need to make disclosures (many still are).
• Business changes continue!

We’ll look at the hardy perennials too:

• Spotting deemed dividends before 31 March.
• Repairs v capital expenditure, (for property and other assets).
• Income and expenditure recognition, (including retentions).
• Using losses carried-forward.

This webinar is for advisors and businesses working toward tax year-end.

ORIGINAL BROADCAST DATE

7 February 2024

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.