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.

 




FACE TO FACE COURSES












TAX UPDATE 2016 .....
             Navigate the road ahead

This practical course takes you through the latest changes in tax legislation. Find out the changes that have occurred and been proposed during the 2015 calendar year relevant to SMEs and accountancy practices.





THE CHANGING FACE OF TAX RESIDENCE

TEO are pleased to have James Coleman, counsel on the 'Diamond' case presenting this course.

The infamous 'Diamond' case has been decided by the court of appeal in favour of the taxpayer.

How does the 'Diamond' case impact the tax residence status of your clients?  What are the flow on effects?  How will the IRD respond?

 






TAXATION OF LAND DISPOSALS
The Full Story


As well the introduction of the bright-line rule the course will highlight other recent legislative, case law and Inland Revenue statements that affect the taxation of land disposals including:
  • Legislative definition of when land is acquired
  • Case law that widens what being in a business of erecting buildings entails
  • Inland Revenue’s position on residual land retained following a subdivision
  • Inland Revenue’s position on what amounts to "significant expenditure” and the resulting change on its position on what work of a minor nature entails






PRACTICAL SCENARIOS FOR GST, FBT, PAYE AND WHT

Areas covered will include:

  • Cross border GST transactions
  • Minimising your FBT cost
  • Director’s liabilities
  • Dealing with contractors and withholding tax
  • Recent changes.
  •  



    UPCOMING WEBINARS







    FAMILY OWNED COMPANIES WEBINAR SERIES

    This practical three part webinar will cover a range of practical income tax and GST issues facing New Zealand companies where the shareholder/s own and run the business (not including LTCs). It utilises case studies along with a clear analysis of the tax and GST law to illustrate the issues.   It includes a course book and is based on the popular face to face course run at the end of 2015.





    ACC WEBINAR SERIES 2016

    What's covered?
    Part 1: What is ACC and why we have comprehensive ‘no fault’ injury cover like this NZ.
    Part 2: ACC Claims and Entitlements – an overview
    Part 3: ACC Levy basics
    Part 4: ACC Hints and Tips



    ON DEMAND WEBINARS


    Tax FAQs 2015

    Tax FAQs 2015 will consider the answers to some of the most frequently
    asked questions received by the CCH/TEO Question and Answer
    Service during 2015. This 2 part webinar will be available from the 30th November.

    Click here for further details


        

    Tax and Accounting Compliance for Limited Partnership

    This is a must attend webinar for anyone completing financial statements for
    a limited partnership or a limited partner.

    Click here for further details




     
    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. 
     

    Price drop on pre-2015 recordings - $200 per session (excluding Managing Family Trusts $325)

    2015 Titles $295

    Death and Taxes
    Taxing Structures - Practical Issues
    Your Rural Tax Issues.....Explained
     

     
    RESOURCES

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


    On-Demand Distance Learning

     Price drop on pre-2015 webinars - click here for more details

    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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