Practical Tax Courses

by Practitioners for Practitioners
 
TEO Training is a specialist face to face training provider.  We travel to more areas across New Zealand and provide practical case study based training.  You will walk away with a new appreciation and understanding of the complexities of topical tax based issues and updates.













Employer Tax Issues -
Don't get all tied up find out what you need to know


This course will review a variety of tax issues facing employers,
 including a review of:
  • The FBT regime
  • The Entertainment rules
  • The tax treatment of allowances 
  • The tax treatment of a variety of payments to employees
  • Whether a worker is an employee or a contractor, including :
    •  The 5 tests established by the IRD
    • Schedular payments












Your Rural Tax Issues... Explained

The course will focus on topics where questions and difficulty often arises, including the following:
    -    Farm Purchases
    -    Subdivision of farm land
    -    GST change of use
    -    Treatment of mixed use assets (aircraft/helicopters)
    -    Sale of livestock between associated persons
    -    Commencing a Bloodstock breeding business
    -    Common issues for horticulture, viticulture and fishing businesses.


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DEATH AND TAXES- the tax consequences of death explained

This course will include practical case studies to highlight the taxation issues that can arise when an individual dies, including:

• How the Income Tax Act 2007 deals with the asset transfers that occur on death
• The GST issues that may arise on a registered person’s death.
• The tax implications of an individual’s death for a sole trader, partnership, look-through company, qualifying company, standard company, and trust.
• Planning tips around structuring client’s affairs so their death does not leave unwelcome tax issues for their family.

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Unusual GST Scenarios

In summary, the information/topics we will discuss are as follows:

    Key aspects of GST
    Taxable activity
    Change of use
    Mixed use assets
    Pre-GST assets
    Zero-rating     
                               



UPCOMING WEBINARS

Keep your eyes out for our next webinar series.
 

 
    





Tax on Foreign Investments Webinars....

Part 1
This webinar will work through a set of sample advisor reports applying the tax rules for these types of investments with a primary focus on the foreign investment rules

Part 2
This webinar will work through the foreign investment tax rules in the context of unlisted investments and privately held entities

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Debt & Equity Tax Issues Webinar Series Recording


This 2 part webinar series will provide a refresher on the treatment of debt and equity for New Zealand tax purposes and provide useful analysis in relation to many common issues that arise in practice in relation to both debt and equity.

 
Live Session Recordings

 
These sessions are recordings of live sessions by our presenters, they include the course material you would have received if you attended the live session.  They tend to be used for presentations where there is more whiteboard work, so may not suit the webinar recording style. 
 

RESOURCES

The 2015 FIF Classification List (a basic and deluxe version) is coming soon.  >> Learn more


Need to up your CPD hours before the end of the professional development year? TEO's On-Demand Distance Learning is your answer. You simply download the files we email to you or order a recording (sent by USB, includes the course material) and watch it whenever suits. Return the multiple choice question sheet to verify your attendance at the webinar >> Learn more





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