FAQs and Topical Issues On Demand Webinar Series from 2016



The Tax Frequently Asked Questions and Topical Issues from 2016 webinar series will consider the answers to some of the most frequently asked questions the CCH/TEO Question and Answer Service received during 2016.  

The CCH/TEO Question and Answer Service allows practitioners to submit questions on the day-to-day tax issues that arise in the course of their practice.  From the thousands of questions submitted to the service during the year, we have identified some of the questions that practitioners seek answers for on a regular basis.  Using case studies based on the questions submitted to the CCH/TEO Question and Answer Service, this webinar series will answer some of these frequently asked questions. In answering these questions this webinar series will discuss the general tax law and principles that apply to each topic, meaning participants will not only receive answers to the specific questions addressed, but will also be provided with the knowledge to address similar questions they may encounter in their day-to-day practice.     

Some of the frequently asked questions this webinar series will answer include:
  • Is the profit on the sale of the residential property taxable under the Bright-line test?
  • Do we need to register and account for GST on the sale of the property?
  • How is my client’s pay out from their United Kingdom superannuation fund taxed in New Zealand?
  • Can Company A offset its loss against Company B’s profit?
  • Is the capital gain my client’s Australian trust distributed to him taxable in New Zealand?
  • Does the majority shareholder acquiring the shares and current account of the minority shareholder for $1 cause any tax issues?  
 
Who Should Attend?

This course is designed for Intermediate and Senior Accountants working in the SME market who want to be up with the play on topical issues.
 
On Demand Webinar Series


Presenters
Jarod Chisholm, Principal, Crowe Horwath,
Jarod is a Principal in the Otago Tax Team for Crowe Horwath and has been a regular presenter for TEO for many years, presenting on a wide range of topics in all areas of tax.  Jarod's background includes working in "Big 4" firms in Australia and New Zealand in the area of tax and working in the corporate sector for large corporates as a management accountant.  Jarod is recognised as an industry leaders in the area of foreign investment and regularly assists other accountants/advisors with their clients.  He provides commercial, practical, tax advice in a wide range of areas including international tax , land transactions, foreign investments and superannuation schemes, restructuring and business sales/ acquisitions.


 
Register Online
Register online now, click here (credit card only)

Training co-ordinators: put your name & email in the order contact field to receive a copy of the tax invoice (includes venue details). If you put the attendees name in this field, it will go to the attendee (even if you pop your email address in this field).
Pricing
1 . Early bird price of $265 registration and payment needs to be received before 5pm 7th October.
2. Regular course fee $295 per person
3. Register 3 people and the 4th goes free

Registration form


Terms and Conditions: Please see our terms and conditions 
Order On-Demand Webinars

To order On-Demand (past) webinars, course materials, recordings of face-to-face seminars and VIP Membership, download our course material order form. All prices include GST.