21 Chattel Financing – Tax & GST Issues (Webinar Recording)

Prices NZD and excl. GST - Broadcast Date: 26 January 2021

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Product Description

This webinar is designed to review the income tax and GST rules when dealing with chattel leases.  We will look at the rules, a number of issues, fishhooks and bugbears that have risen.  We hope to provide some clarity for this area of concern.

 

Specifically, the topics covered will be:

  • What is a Lease?
  • The income tax & GST treatment of:
    • Finance Leases
    • Operating Leases
    • Hire Purchases
    • A worked example will identify the numerical impact of the income tax and GST treatment
    • A comparison of the income tax & GST outcomes of each type of lease

 

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

  • understand the rules and principles better
  • identify relevant tax issues
  • have a greater awareness of tax implications in each of the areas covered

 

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

 

Suited to:

This course will be suited to intermediate through to advanced accountants in public practice who are dealing with clients who have chattel leases. It will also be suitable for accountants employed by businesses that have chattel leases.

 

PRESENTER

 

Mike Hadwin, Director, Symmetry Advisory Ltd

Mike is a regular presenter for TEO Training for 18 years. You’ll learn from Mike’s 30-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.