Transacting with Associates – Deemed Dividends (webinar)

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Companies and associates transact frequently for a variety of reasons, shareholder salaries, drawings, restructures, recharges, management
fees, staffing arrangements etc. If not appropriately addressed,
the tax complications for the company and / or shareholders can become burdensome.

This webinar will cover some of these transactions with a specific focus on when deemed dividends can arise, and what can be done to mitigate the tax
implications of these.

The course will cover:

  • What is a dividend;
  • What is an associated person;
  • Calculation of the dividend;
  • Dividend benchmarking for imputation credits;
  • Dividend streaming;
  • NRWT and RWT obligations; and
  • Exclusions from deemed dividend rules and alternative options.

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

  • Fully understand when a deemed dividend may arise;
  • Understand the consequences of deemed dividends; and
  • Understand alternative options.

Total CPD Hours: 1.25 (1 hour + 15 min. Q&A)

 Suited to:
Accountants, lawyers and small business owners.

 

PRESENTER

Richard Muth, Senior Manager – Tax Advisory, Findex/Crowe

Richard Muth is an experienced taxation practitioner at Findex / Crowe having more than 10 years of experience with clients ranging from large
multinational groups, Australasian groups, New Zealand based SMEs along with high net worth individuals.

A core specialty of Richard’s is helping those who are looking to call New Zealand home understand what this means for them from a tax viewpoint.
Richard also helps those looking to take up opportunities overseas understand how New Zealand will or will not tax them while they are away.

  • 23 February 2021
    10:00 am - 11:15 am
Details Price Qty
Registrationshow details + $218.50 (NZD)*  

* price includes taxes


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