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



GST and Property - All you Need to Know

Applying GST to land transactions is something that clients, accountants and lawyers get wrong often, resulting in many otherwise unnecessary costs, losses and penalties. This course seeks to address this apparent knowledge gap, once and for all. Coming to an area near you in June/July/August 2017. More

Accountants and Professional Ethics

The course will focus on the ethical standards of CAANZ and will start with an introduction to ethics; a review of what ethics are, an overview of the Code of Ethics, key ethical principles, making ethical decisions and the consequences of unethical behaviour. Coming to an area near you in May/June/July 2017. More

Taxation of Primary Sector Income

Ideal for all accountants and lawyers who provide advice to primary sector clients. Coming to an area near you in May 2017. More






WEBINARS



Taxation of Trusts

27 April 2017
The webinar will be of interest to all professional advisors involved with trusts and to those who wish to remain up-to-date with topical tax issues relating to trusts. More


Tax Update 2017

2 & 4 May 2017
Find out the changes that have occurred and been proposed during the 2016 calendar year relevant to SMEs and accountancy practices. Almost all of these changes have an impact for the 2017 or 2018 tax year. More


 

FURTHER DETAILS AVAILABLE SOON ....

  • GST and Property
  • Business Valuations
  • Soft Skills
  • Company Distributions



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.
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 it suits. Return the multiple choice question sheet to verify your attendance at the webinar>> Learn more





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