With the 7 May 24 deadline looming for R&D tax incentives for March 24 year, it is timely to understand if you/your clients are eligible for the R&D tax incentive and/or the Tax Loss Cash Out.   If you wait, you will miss out.

The webinar will provide an overview of the two R&D regimes (Research & Development Tax Loss Cash Out and Research & Development Tax Incentive) under the New Zealand Income Tax Act 2007, looking at:

1. Entity eligibility requirements?
2. Eligible R&D activities;
3. Calculation of the tax credit/tax loss cash out;
4. Repayment scenarios under the R&D tax loss cash out regime;
5. Filing requirements and deadlines.

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

• have a meaningful conversation with your clients undertaking R&D activities on accessing the R&D tax incentive/R&D tax loss cash out (for the year ended 31 March 2024) as there is a deadline of 7 May 2024 (for the RDTI)
• understand the filing requirements for both R&D regimes.

Suited to…

This course will be suited to graduate to manager level in public practice (law and accounting) and those who want a better understanding of the two R&D regimes offered within the New Zealand tax legislation.

1.5 CPD hours

PRESENTER

Katherine Ong, Associate Partner Tax Advisory, Findex /Crowe
Katherine has over 15 years’ experience in providing taxation advice to a wide range of clients from high net wealth individuals, privately owned New Zealand companies to multinational corporates. Katherine specialises in providing advice on R&D matters, corporate tax matters and international tax.