This webinar will review how directors’ fees are taxed, expenses directors can claim and the requirement
to withhold tax on payment.

The course will cover:

• Director implications
• Withholding obligations on payments to local and overseas directors
• Schedular payment rules
• Payment of directors’ fees to companies
• Tax treaty implications on payments to non-resident directors
• Potential impact of non-residential directors on company tax residence
• GST implications

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

• fully understand your tax obligations
• ensure compliance with tax obligations

Suited to…

Accountants, lawyers, companies paying directors fees and directors

CPD Hours: 1

Presenter:

Greg James, Senior Partner, Tax Advisory, Findex/Crowe

Greg has over 25 years’ experience providing tax structuring and consulting advice to clients investing
into and from New Zealand and heads up the group’s North Island tax practice.