Description

Stay ahead of the curve with our comprehensive webinar on the latest tax changes! From Inland Revenue statements to GST updates, we’ve got you covered. Don’t miss out on crucial insights and practical advice.

This webinar will cover tax changes including:

• Inland Revenue Statements:
• Shareholder loan balances.
• Motor vehicle and home office reimbursements.
• Depreciation rules update.

• 39% Trusts including: acceptable planning; use of PIE’s.

• Recent tax cases and Inland Revenue decisions on the tax effects of: compensation payments; subdivisions; transfers of shares.

• Land changes including: 2-year bright-line; rollover relief; residential interest deductions.

• GST:
• Short stay accommodation - the “APP tax” is live.
• Benefits of GST grouping.
• Escaping the GST net” by 1 April 2025.

ORIGINAL BROADCAST DATE

24 September 2024

LEARNING OUTCOMES

A good understanding of the tax changes made in the first half of the 2025 income year and how they affect your clients.

SUITED TO 

Accountants, lawyers, business owners.

PRESENTER 

Maurits van den Berg, Senior Manager - Taxation Services, Baker Tilly Staples Rodway 

Maurits is a Senior Manager Taxation Services at Baker Tilly Staples Rodway Auckland. Maurits is a co-author of the popular CCH publication “A Practical Guide to Taxing Property Transactions”. Maurits also has a special interest in cross-border business and the associated GST and income tax issues.