Description

We’ll tackle real-world tax challenges faced by practitioners, using scenarios drawn from the extensive CCH/TEO Q&A Service database. Get practical tips to navigate complex tax law issues.

The CCH/ TEO Q&A Service allows practitioners to submit questions on the day-to-day tax issues that arise in their practice. Drawing on the large database of questions submitted to the CCH/TEO Q&A Service, this webinar will use scenarios based on these questions to highlight some of the areas of tax law that are currently causing problems for practitioners and provide practical tips for dealing with them.

Some to the top questions this webinar will discuss are:

• What are the tax implications of shareholders using a company’s Airbnb property for private use?
• Will a trust cease to be a complying trust if a non-resident is appointed as a trustee?
• What are GST consequences of using a property to provide emergency or transitional housing?
• What GST can be claimed when residential rental properties are converted to Airbnb and the taxpayer registers for GST?
• Can ring-fenced residential rental deductions be offset against income from an Airbnb?

NB: If you would like further information on the CCH Learning Tax Q&A Service or would like to subscribe, please visit our website here.

ORIGINAL BROADCAST DATE

12 September 2024

LEARNING OUTCOMES

Attendees will get an update on areas of tax law that are currently causing problems for practitioners.

SUITED TO 

This webinar will appeal to accountants at all levels seeking an update on the latest tax issues.

PRESENTER

Stephen Richards, Partner - Tax Advisory, TEO 

Stephen Richards is Partner in the Tax Advisory team at Findex. Findex is one of the largest providers of integrated financial advisory and accounting services to individuals, SMEs, and corporates in Australasia.
Stephen has been practising in tax advisory for over 25 years and is a sought-after speaker on tax topics, including for CCH, CAANZ, and TEO Training courses and lecturing in taxation practice at the University of Otago.