18 Recent IR Audit Activity and Cases (Webinar Recording)
Prices NZD and ex GST - 6 November 2018
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Product Description
In this webinar, we will consider technical areas where IR have undertaken audits in relation to SMEs. We will also review the decisions and implications of recent court cases relevant to SMEs.
The webinar will cover the areas and issues of recent IR audits and cases. It will identify the technical issues and provide a practical explanation of the key tax considerations and technical challenges you may face.
The issues/areas covered in the webinar will include the following:
- IR ongoing review of trading trusts
- IR concerns with management fees
- An interesting perspective on the law around property purchased for the purpose of resale
- Donations tax credits & debt forgiveness
- Lease surrender receipts
- Tax treatment of money dealt with by another on your behalf
- Is non-payment of a loan a deductible bad debt?
Upon satisfactory completion of this activity you will be able to:
- better understand the rules and principles
- identify relevant tax issues
- have a greater awareness of tax implications in each of the areas