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14TUNS

Tax Snapshot for Non-Specialists

NZ $65.00
Nick Bland Barney Cumberland Paul Windeatt
Nick Bland
Senior Associate
Simpson Grierson
Auckland
Barney Cumberland
Partner
Simpson Grierson
Auckland
Paul Windeatt
Senior Associate
Simpson Grierson
Auckland

Published: 17 September 2013
Pages: 83

Introduction

There is no introduction for this publication. 

Course outline

  • Tax Drivers in Structuring Foreign Investment into New Zealand
  • Structuring Considerations
  • New Zealand Company as The Acquisition Vehicle
  • Direct Acquisition by Us Co And Us LLC ("Branch" Structure)
  • Limited Partnership as The Acquisition Vehicle
  • Recommended Structure
  • Topical Related Non-Tax Issues
  • Latest Charity and Not-For-Profit Developments
  • Preliminary Matters
  • General Income Tax Exemptions Available to Charities & Not-For-Profits
  • Withholding Tax & Investment Taxation Issues for Tax-Exempt Entities
  • Tax Treatment of Non-Exempt/Taxable Charities & Not-For-Profits
  • Tax Incentives for Charitable or Other Public Benefit Gifts
  • Specific Tax Administration Issues for Charities & Not-For-Profits
  • Tax Treatment of Remuneration/Reimbursement of Personnel
  • GST Treatment of Non-Profit Bodies Under the Gst Act
  • Topical Tax Compliance and Enforcement Issues
  • Status of The Commissioner's Advice
  • Case Study: Taxpayer Specific Opinion
  • Case Study: Remission of Interest and Penalties
  • Case Study: Official Statement
  • Case Study: Retraction of Public Statement
  • Case Study Continued: More Favourable Tax Position
  • Case Study: Court Decision
  • Section 17 Notices
  • Why an Operational Statement?
  • Case Study: Informal Request
  • Case Study Continued: Documents
  • Case Study Continued: Q&A
  • Case Study Continued: Full Disclosure
  • Income Tax, Residence And "Permanent Place of Abode"
  • What is a PPOA?
  • Case Study: 3 Year Secondment
  • Case Study: Tenanted Residential Property
  • Current Tax Issues in Relation to Property
  • Previous Income Tax Treatment of Lease Inducement and Surrender Payments
  • Inland Revenue Review
  • New Income Tax Treatment: Lease Inducement (And Similar) Payments
  • New Income Tax Treatment: Lease Surrender (And Similar) Payments
  • Broader Proposals for The Taxation of Land Right Payments

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Tax Snapshot for Non-Specialists - Webinar Package

Publication Date: 17-Sep-2013

Authors: Barney Cumberland, Paul Windeatt, Nick Bland

NZ $255.00

Multiple Registration
 
CONTACT
INQUIRIES
freephone (within NZ)
0800 333 111

EMAIL 
cle@lawyerseducation.co.nz

PHONE
04 472 7837

FAX
04 463 2986
 
ADDRESS
NZLS CLE Ltd

DX SP 20202
PO Box 5041
Wellington 6140
New Zealand