Tax Basics for Newbies ’20 – ’21- Full Course (Webinar Series)

Tax Basics for Newbies is a tax course intended for those in their first two years of practice.It will provide coverage of
the key elements of the New Zealand income tax and GST regimes.

Tax Basics for Newbies will provide coverage of the key elements of the income tax and GST regimes. This webinar series will
comprise a total of 21 webinars.  Following the introductory webinar, each webinar will explore another aspect of the New Zealand
tax regime.  The course will cover what is assessable income, allowable deductions, residence and source. Before considering
the depreciation regime, financial arrangements and how foreign equity are taxed.  The income tax section will finish with a
consideration of how individuals, companies, trusts, partnerships, and look-through companies are taxed.  The series will finish
with three webinars on the GST regime.


Upon satisfactory completion of this activity you will understand:

  • How New Zealand taxes residents and non-residents
  • The way New Zealand taxes different entities
  • How to identify supplies subject to GST and when they can be zero-rated
  • The extent to which input tax can be claimed and needs to be apportioned


Suited to:

This course is targeted at accountants in the first two years of practice and others wanting to brush up on their understanding of the
principles underlying New Zealand’s income tax and GST regimes.


Sessions:

  1. Introduction
  2. Assessable Income
  3. Residence and Source
  4. Double Tax Treaties
  5. Annual Gross Income
  6. Allowable Deductions
  7. Specific Deductions
  8. Land Disposals
  9. Financial Arrangements
  10. Foreign Equity
  11. Taxation of Individuals
  12. Fringe Benefits
  13. Taxation of Standard Companies
  14. Taxation of Trusts
  15. Taxation of Partnerships and Limited Partnerships
  16. Taxation of Look-Through Companies
  17. Provisional tax and withholding taxes
  18. Associated Persons
  19. GST Framework
  20. GST Output Tax
  21. GST Input Tax


Presenter:

Stephen Richards, National Technical Director, Crowe Horwath

Stephen Richards is the National Technical Director of Tax Advisory for Findex/Crowe, the largest accounting firm in New Zealand
specialising in the SME/HNWI space. Stephen has been practising in tax advisory for 20 years and is a sought-after speaker on tax topics, including presenting CCH and TEO Training courses and lecturing at the University of Otago. Stephen is renowned for making complex topics understandable.

  • 1 - Introduction
    29 April 2020
    11:30 am - 12:45 pm
  • 2 - Assessable Income
    13 May 2020
    11:30 am - 12:45 pm
  • 3 - Residence and Source
    27 May 2020
    11:30 am - 12:45 pm
  • 4 - Double Tax Treaties
    10 June 2020
    11:30 am - 12:45 pm
  • 5 - Annual Gross Income
    24 June 2020
    11:30 am - 12:45 pm
  • 6 - Allowable Deductions
    22 July 2020
    11:30 am - 12:45 pm
  • 7 - Specific Deductions
    5 August 2020
    11:30 am - 12:45 pm
  • 8 - Land Disposals
    19 August 2020
    11:30 am - 12:45 pm
  • 9 - Financial Arrangements
    2 September 2020
    11:30 am - 12:45 pm
  • 10 - Foreign Equity
    16 September 2020
    11:30 am - 12:45 pm
  • 11 - Taxation of Individuals
    14 October 2020
    11:30 am - 12:45 pm
  • 12 - Fringe Benefits
    28 October 2020
    11:30 am - 12:45 pm
  • 13 - Taxation of Standard Companies
    11 November 2020
    11:30 am - 12:45 pm
  • 14 - Taxation of Trusts
    25 November 2020
    11:30 am - 12:45 pm
  • 15 - Taxation of Partnerships and Limited Partnerships
    9 December 2020
    11:30 am - 12:45 pm
  • 16 - Taxation of Look-Through Companies
    27 January 2021
    11:30 am - 12:45 pm
  • 17 - Provisional tax and withholding taxes
    10 February 2021
    11:30 am - 12:45 pm
  • 18 - Associated Persons
    24 February 2021
    11:30 am - 12:45 pm
  • 19 - GST Framework
    10 March 2021
    11:30 am - 12:45 pm
  • 20 - GST Output Tax
    24 March 2021
    11:30 am - 12:45 pm
  • 21 - GST Input Tax
    7 April 2021
    11:30 am - 12:45 pm
Details Price Qty
Registrationshow details + $2,294.25 (NZD)*  

* price includes taxes


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