Key details...

Cost: $1980 (inc. gst)

Duration: 2 Days

PD Points: 14 Hours

About the course...

The tax world is rapidly changing, and it is no different in New Zealand. Keeping up to date with recent and proposed legislative tax changes, adopting digital technologies and having a constructive relationship with Inland Revenue are critical to operating a successful business.

All key taxes will be covered, including income tax, GST, FBT and payroll obligations. Tax issues specific to New Zealand companies with overseas shareholders or subsidiaries will be covered including transfer pricing, financing and employee mobility. 

 

For more information, please click here

Course overview...

The workshops will use a mix of presentations and practical case studies to ensure you get all the updates you need. An advanced corporate tax case study and a series of shorter, technical questions on key tax matters impacting multinationals will ensure your tax knowledge is fit for purpose so you can manage risks and add value to your organisation.  

 

Designed to help Australian based staff that have responsibility for New Zealand tax compliance understand their responsibilities and requirements.
Our foundation course will focus on the practical challenges of managing New Zealand tax compliance for income tax, GST, fringe benefit tax, non-resident withholding tax and non-resident contractors tax. The content is updated every year to factor in changes in legislation and Inland Revenue approaches. This workshop will use a mix of presentations and practical case studies to cover the following:

  • Likely impacts of the September 2020 NZ election on the NZ tax system;  
  • Proposed changes to shareholder continuity and loss rules; 
  • Proposed changes to feasibility expenditure and black hole expenditure;   
  • Getting ready to claim the new R&D tax credit for the first time;  
  • Increased reporting requirements for multinationals operating in NZ; 
  • Tax challenges for NZ companies with Australian directors;
  • Numerous changes to employee reimbursements; and     
  • Many others!  

There are no prerequisites for this course.

This workshop is designed for business professionals looking to understand your responsibilities and requirements in meeting your New Zealand tax obligations.

Senior PwC New Zealand Tax Specialists will present and facilitate the workshops, including:

Tom McCallum

Tom McCallum

Tom is an experienced tax adviser.  He started his his career with PwC in London in 2003 before moving to Wellington, New Zealand in 2009.  He has wide experience in advising his clients on complex tax issues as well as focussing on the annual compliance processes and the challenges these bring. Tom has a broad base of clients transcending many different industries including multinationals, listed companies, high net worth individuals, private businesses and partnerships.   

 

Phil FisherPhil Fisher 

Phil is our lead Public Sector Tax Partner and is based in our Wellington office. With a particular interest in the local government sector, he provides advice, tax risk management and technology solutions to a large number of New Zealand’s local authorities. Phil has led the tax team in presenting this series since its inception.

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Course Dates

Only 2 for 1 courses
Only 2 for 1 courses
Sort Location Start Finish Duration
Sydney Mon 16 Nov 2020 Tue 17 Nov 2020 2 Day(s) Book now
Virtual-AEST Wed 18 Nov 2020 Thu 19 Nov 2020 2 Day(s) Book now

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