19 Income Tax Deductions - Part 4: Shareholder Salaries
Prices NZD and ex GST - Broadcast Date: 6 Dec 2018
| Quantity |
Product Description
This webinar series covers key income tax considerations that advisors and their clients need to be aware of in 5 areas of income tax deductibility. The webinars focus on areas that are part of day-to-day activity that also have some technical challenges associated with them.
The webinar series will cover the tax implications of the 5 specific areas of income tax deductibility and provide a practical explanation of the key tax considerations and technical challenges.
These include the following:
- Distinction of capital and revenue expenditure
- End of year adjustments
- Non payment of debt
- Shareholder salaries
- Fees and fines/penalties
Topics Covered in Part 3 - Shareholder Salaries:
- PAYE or provisional tax
- Excess remuneration
- Court decisions
- IR policy
- Drawings where there is no profits
Upon satisfactory completion of this activity you will be able to:
- Have an increased understanding of the income tax issues in the areas covered
- Better process deductions in the areas covered in financial statements and tax returns
- Have more confidence in advising SME clients on income tax deductibility in the areas covered
CPD Hours:
Each session is 1 hour, if you do all 5 it will be 5 hours
Suited to:
This course will be suited to intermediate through to advanced accountants in public practice and is also suitable for corporate accountants.
Presenter:
Mike Hadwin, Director, Symmetry Advisory
Mike is a regular presenter for TEO Training. You will learn from Mike’s 35-plus 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.