TaxTonic Webinar Series Topics for 2021

When: Friday, 12 February 2021

Time: 10.00am to 11.30am

FOCUS OF CONTENT

•     Tax issues for NZ’ders coming home

•     Tax treatment of finance leases, operating leases, HPs – income tax & GST, how to tell them apart

•     Trust settlors and beneficiary loan accounts – practical issues and things to do before 31st March

•     Companies with overdrawn current accounts, what to do on winding up 

•     More on Bright-line exemptions

•     Any other interesting issues between now and then

When: Friday, March 26th 2021

Time: 10.00am to 11.30am

FOCUS OF CONTENT

The March 2021 webinar will include:

•      Attribution and Penny & Hooper – time to review and recap with 39% coming, pre 1 April planning issues

•      New Zealanders returning home Part II: Overlap of tax residency v transitional residency for investment income & foreign super exemption. Impact on overseas companies controlled by Migrants. Accounting for FIFs and financial arrangements in the year tax status of a migrant changes 

•      Trusts – new information gathering rules to protect 39%

•      LTCs Entering of Exiting – what happens?

•      Team building expenses – entertainment vs FBT?  What else?

•      Bright-line /Rental Loss ringfencing – owning living with flatmates

•      What Grant Robinson has up his sleeve (if it falls out in the next few weeks) otherwise something else that’s new!

•      Buying the Jetski through the company – FBT issues?

When: Friday, 7st May 2021

Time: 10.00am to 11.30am

Focus of content.

The May 2021 webinar will include:

1. New Rules: Allocation of Sale Price
2. Trusts – complying trusts which have become foreign, dual trusts - what are the tax issues
3. Bright-line – 50:50 owners – one sells to the other restart of bright-line for half or whole 
4. Team building expenses – entertainment vs FBT?  What else?  
5. LTC issues for Entering, Exiting and changing Shareholding 
6. Buying the Jetski or E-Bike through the company – FBT issues?
7. Bright-line / Interest deductions - Main home with flatmates
8. Inter-company loan remains after sale of business – what to do?
 

When: Friday, 18 June 2021

Time: 10.00am to 11.30am

FOCUS OF CONTENT

TBC

When: Friday, 30 July 2021

Time: 10.00am to 11.30am

FOCUS OF CONTENT

TBC

When: Friday, 10 September 2021

Time: 10.00am to 11.30am

FOCUS OF CONTENT

TBC

When: Friday, 22 October 2021

Time: 10.00am to 11.30am

FOCUS OF CONTENT

TBC

When: Friday, 3 December 2021

Time: 10.00am to 11.30am

FOCUS OF CONTENT

TBC