This webinar is a back to basics, refresher course to consider the issues around the continuity and commonality
requirements for company losses and imputation credits, including practical examples of calculations and
highlighting risk areas to be managed.

Upon satisfactory completion of this activity you will be able to:

• Understand the underlying principles
• Calculate simple continuity percentages
• Identify more complex/risk areas to deeper analysis

Total CPD Hours: 1

Suited to:

Anyone in public practice or within a corporate environment where management of losses and imputation credits
is a critical knowledge set.

Presenter:

Scott Mason, Managing Partner, Findex

Scott Mason has 29 years’ experience advising on tax matters, primarily for larger owner-managed businesses
throughout NZ.  He is a regular presenter for TEO Training and CCH, and Deputy Chair of the CAANZ Tax
Advisory Group. He is a Managing Partner for FindexCrowe.  Scott is renowned for making complex issues
understandable.