Financial Arrangements 2024 – Overview of the rules - 31 July 2024 (On Demand)

Description

The financial arrangement rules are often seen as complex, but with the IRD’s wider scrutiny on investment income and the taxation of this (particularly around the claiming of tax credits), it is critical that advisors understand these rules.

This webinar will focus on providing details of the taxation treatment of financial arrangements, including:

  • Explanation of cash v accrual basis;
  • Completion of spreading calculations
  • Calculation of Base Price Adjustments;
  • Debt forgiveness and debt parking
  • Application of Determinations

ORIGINAL BROADCAST DATE

31 July 2024

LEARNING OUTCOMES

By attending this course you will get a better understanding of how the financial arrangements provisions work and when they apply.

SUITED TO

CA/Lawyer/Advisor – Graduate to Senior level (but potentially all levels subject to knowledge base).

PRESENTER

Jarod Chisholm, Managing Partner (NZ) – Tax Advisory, Findex/Crowe (presenting on behalf of TEO).

1.25 CPD Hours

  • On Demand Event
    • $195.00 Summer Sale 40% Discount - Apply Promotional Code: SUMOD24 $117.00excl. GST
    Complete online in your own time (Self-paced)
    • $195.00 Summer Sale 40% Discount - Apply Promotional Code: SUMOD24 $117.00excl. GST

Coming Soon

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One-connection-one-fee

Our webinars operate on a 'one-connection-one-fee' basis so you can have your whole team participate for one cost effective price and claim CPD points.

Recordings

All registrants to a live webinar will automatically be sent a recording at the end of that week along with a full transcript of the webinar, regardless of whether you attended or not.

Sole practitioners

A discount on webinars is available for sole practitioners. Please contact us at NZ‑learning@wolterskluwer.com to confirm eligibility.