21 Dividends from a Close Company – A Review of Income Tax Issues (Webinar Recording)

Prices NZD & excl. GST - Broadcast Date: 27 July 2021

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Product Description

This course covers key tax considerations and common pitfalls that advisors and their clients need to be aware of when paying a dividend from a close company. It will also review the different types of dividends that can arise under income tax legislation. The course will provide a review of practical issues with a clear analysis of the tax law and practice, using examples to illustrate the issues.


  • General Dividend Issues
    • Solvency
    • Imputation
    • RWT
  • Non-Cash Dividends
  • Distributions on Wind Up

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

Total CPD Hours: 1 hour and 15 minutes


Suited to:

This course will be suited to intermediate through to advanced accountants in public practice who are dealing with close companies and their shareholders. It will also be suitable for corporate accountants of close companies.


PRESENTER

Mike Hadwin, Director, Symmetry Advisory

Mike has been 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.