New Zealand’s leading annual Tax Update returns. This practical triple-webinar course takes you through the latest changes in tax law and practice so that you will be ahead of the game in preparing 2023 income tax and GST returns. In three back-to-back sessions, you will receive an update on relevant tax changes affecting SMEs and accountancy practices, helping you stay one step ahead for the forthcoming year.

The course will contain…

1. Highlights of the changes that occurred up to 31 December 2022:
   
   
   • Changes to the GST apportionment & adjustment rules
   • Dealing with the digital platform economy
   • Changes for cross border workers
   • GST status of legislative charges
   • Build-to-rent exemption from the interest limitation
   • Further loss ring fencing & Brightline test amendments
   • Are tax liabilities treated as paid when assets are forfeited?
   • The final decision in the Frucor tax avoidance case
   • Can you get ACC when you have been working but haven’t drawn a taxable salary?
   • Consequences of acquiring, possessing or using electronic sales suppression tools
   • Application of the land sale rules to co-ownership changes and changes of trustees
   • IR view of Income Tax deductibility of costs incurred due to COVID-19
2. A review of important developments since January 2023 including key components of the March 2023 Tax Bill.

This webinar series includes full course book PDF for self-printing.

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

• appreciate the potential impacts of recent tax law changes on your work
• explain recent changes in tax law and practice as they pertain to your clients
• apply your learning to the preparation of the forthcoming year’s income tax and GST returns

3 CPD hours duration

Suited to: Intermediate to senior accountants in public practice and any accountants working for privately owned companies.

PRESENTER

Mike Hadwin from Symmetry Advisory

Mike is a regular presenter for TEO Training. You will 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.  This is Mike’s 20^th year presenting the Tax Update Course.