Practical Tax Courses

 
by Practitioners for Practitioners
 

    
 TEO Training is a specialist face to face training provider.  We travel to more areas across New Zealand and provide practical case study based training.  You will walk away with a new appreciation and understanding of the complexities of topical tax based issues and updates.





FACE TO FACE COURSES










TAKE A CLOSER LOOK AT GST....

...Fundamentals and/or ...Complexities

This course can be purchased per part or as a full day.  The course ...Fundamentals is being presented from 9.00 - 12.00 and ... Complexities is being run from 1.00 - 4.00pm.  You are welcome to attend either part or purchase both parts.






TAX UPDATE 2017


This popular TEO course will be presented in an area near you in Feb / Mar 2017.  Be in quick and take advantage of the Christmas special.







FURTHER DETAILS AVAILABLE SOON ....

  • The Changing and Challenging World for Trustees in 2017

  • Close Companies



WEBINARS


CHARITIES REPORTING WEBINARS


6th December covers off Tier 3 and 4 reporting
8th December covers Tier 1 and 2 reporting




TRANSACTING WITH ASSOCIATES WEBINAR

The practical implications of the associated person rules 

This course will consider common scenarios involving transactions between associated persons and how tax legislation, first establishes whether two persons are associated and secondly, seeks to limit their ability to manipulate the transaction to achieve a favourable tax outcome.


EMPLOYER TAX ISSUES WEBINAR SERIES


This webinar series will review a variety of tax issues facing employers, including a review of:
  • The FBT regime
  • The Entertainment rules
  • The tax treatment of allowances
  • The tax treatment of a variety of payments to employees
  • Whether a worker is an employee or a contractor.



LIVE RECORDINGS OF SESSIONS

These sessions are recordings of live sessions by our presenters, they include the course material you would have received if you attended the live session.  They tend to be used for presentations where there is more whiteboard work, so may not suit the webinar recording style.

JUST RELEASED.....


TAX CONSEQUENCES OF THE UNEXPECTED RECORDING

HOW TO PUT THE PIECES BACK TOGETHER WHEN GOOD THINGS COME TO AN END......


Click here for further details




PRACTICAL TAX ISSUES FOR CHARITIES AND NON PROFIT BODIES RECORDING

A review of a number of practical tax issues facing charities and non-profit bodies.

This case study based course will include:
Exemption from Income Tax for Charities    Donations Tax Credit
Fringe Benefit Tax                                        Payments to "Helpers"
Non Profit Bodies                                        GST
Emerging Issues for Charities at Tier 3 and 4 under the New Financnial Reporting Framework

Tax Issues for Companies Recording

Make the right move when dealing with company tax issues

A company has some unique features that distinguish it from the other structures. In this course we will look at some of the income tax rules that apply specifically to companies.  We will also cover parts of  the Better Business Tax Consultative Document.: 

Click here for further details


COMPLEX RURAL TAX ISSUES MADE EASY RECORDING

This seminar recording will guide participants through common and complex rural tax issues across a wide range of topics.

Whether you are a beginner or an expert, the tax issues that arise for clients operating in the rural sector are as varied and complex as any other type of business, if not more so due to the overlay of specific tax rules.







TAXATION OF LAND DISPOSALS
The Full Story


As well the introduction of the bright-line rule the course will highlight other recent legislative, case law and Inland Revenue statements that affect the taxation of land disposals including:
  • Legislative definition of when land is acquired
  • Case law that widens what being in a business of erecting buildings entails
  • Inland Revenue’s position on residual land retained following a subdivision
  • Inland Revenue’s position on what amounts to "significant expenditure” and the resulting change on its position on what work of a minor nature entails

Price drop on pre-2015 recordings - $200 per session (excluding Managing Family Trusts $325)

2015 Titles $295

Death and Taxes
Taxing Structures - Practical Issues
Your Rural Tax Issues.....Explained
 

ON DEMAND WEBINARS



FROM COMPLAINTS COMES OPPORTUNITY WEBINAR SERIES
      
Third party complaint and litigation numbers are increasing against professionals

What defines us is how well we rise after falling. Reports suggest that not only are client complaints increasing in number but claims from third parties (other parties to transactions, beneficiaries, other trustees etc) increased by 5% last year. This tells us that we need to change the way we do business, whether we are employees or business owners.

Learn to manage expectations, and put in place some sound practices and procedures.

FAMILY OWNED COMPANIES WEBINAR SERIES

This practical three part webinar will cover a range of practical income tax and GST issues facing New Zealand companies where the shareholder/s own and run the business (not including LTCs). It utilises case studies along with a clear analysis of the tax and GST law to illustrate the issues.   It includes a course book and is based on the popular face to face course run at the end of 2015.


ACC WEBINAR SERIES 2016

What's covered?
Part 1: What is ACC and why we have comprehensive ‘no fault’ injury cover like this NZ.
Part 2: ACC Claims and Entitlements – an overview
Part 3: ACC Levy basics
Part 4: ACC Hints and Tips



RESOURCES

The 2016 FIF Classification List (a basic and deluxe version) is coming soon.  >> Learn more


On-Demand Distance Learning

 Price drop on pre-2015 webinars - click here for more details

Need to up your CPD hours before the end of the professional development year? TEO's On-Demand Distance Learning is your answer. You simply download the files we email to you or order a recording (sent by USB, includes the course material) and watch it whenever suits. Return the multiple choice question sheet to verify your attendance at the webinar >> Learn more





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