Description
Get your rural clients balance date ready with a practical webinar that tackles season’s most important tax considerations with confidence
In this webinar we will be working through what to think about as we approach balance date for our farming clients.
Specifically, we will be covering the following topics:
- Derivation of income – including treatment of pool payments, retro payments, guaranteed milk price and futures contracts
- Income equalisation
- Income spreading
- Deductibility of expenditure
- Livestock sale/valuation
- Consumables/prepayments
- Timing of sale
The webinar assumes a reasonable level of familiarity with farm accounting and taxation issues and will be practically focused.
LEARNING OUTCOMES
Attendees will remain current on tax and business law issues affecting their clients operating in the rural sector.
SUITED TO
Accountants, lawyers, and other professionals advising clients in the rural sector.
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PRESENTER
Tony Marshall, Principal, CEG Limited
Tony is one of New Zealand’s leading rural tax advisors with over 25 years’ experience in advising rural businesses. Tony is currently Chair of the CAANZ Rural Sector Committee providing advocacy and support to practitioners advising primary sector clients.
Tony works directly with primary sector businesses and has a close understanding of the day-to-day tax issues impacting rural New Zealand.
Tony has presented numerous seminars series and webinars on rural tax issues for all the major training organisations for more than 15 years and is one of the authors of the 3rd Edition of the Farming, Forestry and Fishing Tax Guide.