Dividends from a Close Company 2022 – Beware the Pitfalls (webinar)

This course reviews 6 key income tax considerations and common pitfalls that advisors and their clients need to be aware of when paying a dividend from a close company. It will also review the different types of dividends that can arise under income tax legislation. The course will provide a review of practical issues with a clear analysis of the tax law and practice, using examples to illustrate the issues. Specifically, it will cover

  1. General Dividend Issues – Solvency
  2. General Dividend Issues – Imputation
  3. General Dividend Issues – RWT
  4. Shareholder Continuity
  5. Non-Cash Dividends
  6. Distributions on Wind Up

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

  • understand the rules and principles better
  • identify relevant tax issues
  • have a greater awareness of tax implications in each of the areas

Suited to:

  • intermediate through to advanced accountants in public practice who are dealing with close companies and their shareholders
  • corporate accountants of close companies.

 

PRESENTER

Mike Hadwin, Director, Symmetry Advisory

Mike has been a regular presenter for TEO Training. You’ll learn from Mike’s 40 years of tax experience as a public CA and facilitator. His clear presentation style enables you to quickly understand and apply practical learning concepts to common situations you may face in your role.

  • 26 July 2022
    2:00 pm - 3:15 pm
Details Price Qty
Registrationshow details + $247.25 (NZD)*  

* price includes taxes


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