Description

Year-end tax tips for businesses, trusts and others

31 March 2025 is speeding toward us! This webinar will cover year-end tax issues and tips.

New year-end topics and tips will include mini updates on:

• Residential property taxation to 31 March 2025 (bright-line, rollover planning, interest limitations).
• Trustee taxation – to 31 March 2025 and future tax planning.
• Shareholder loans and spotting deemed dividends before year-end.

We’ll look at the hardy perennials too:

• Repairs v capital expenditure, (for property and other assets).
• Depreciation rules updates.
• Income and expenditure recognition, (including retentions).
• Using losses carried-forward.

This webinar is for advisors and businesses working toward tax year-end.

LEARNING OUTCOMES

A broad overview of year-end tax planning issues and opportunities.

SUITED TO

Accountants, lawyers. The webinar is at an intermediate level.

PRESENTER

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

Maurits is a Senior Manager Taxation Services at Baker Tilly Staples Rodway Auckland.

He has a special interest in cross-border business and the associated GST and income tax issues. Maurits is also a co-author of the popular CCH publication “A Practical Guide to Taxing Property Transactions”.