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| January 2010 |
| - Getting tax advice, Switching from accrual to cash basis, Time to sort out trusts, Applying for installment arrangement, Reimbursements can include depreciation, Unpaid dividends, Clients are using wrong PIR's, GST Ratio can save cashflow, Foreign witholding tax and FDR |
| |
| November 2009 |
| - New tax resident and trusts, GST changes |
| being proposed by IRD, Sponsorship, |
| Transfer of KiwiSaver to Oz now a bill, |
| Claiming PIE losses, Giving accidental |
| financial advice,NZICA proposals to reduce |
| costs for small businesses and Our dates |
| got muddled |
| |
| October 2009 |
| - Clients going to live abroad and their trusts |
|
Tax avoidance, Cash basis non individual
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| Tax refunds and GST ratio |
| |
| September 2009 |
| - Clearing ICA credits when changing |
| shareholding, Crediting dividends, |
| Redundancy, Cheap rental for family |
| member, Buildings(treatment for tax), |
| Segmenting FIF income, Credit card fees |
| Changing a wrong PIR, Travel overseas for |
| education |
| |
| August 2009 |
| - Attribution rule and payment of dividends, |
| Penalty for early termination of loan, More on |
| the DTA with Australia, Six months deadline |
| for crediting beneficiaries to go, More on |
| accruing accounting fees, Cash basis holder |
| extended but… and Fines and Penalties |
| |
| July 2009 |
| - Double Tax Agreement with Australia, PIE's, |
| Rates, Engagement Letters, FDR's, IRD |
| Mileage Rates, |
| |
| May 2009 |
| - Shareholder Salaries, Student early |
| Repayment Bonus Scheme, Change in |
| Use, Holiday Homes, Accruing Accountancy |
| Fees, Amending Tax Returns, Subvention |
| Payments, Use of Company Assets |
| |
| March 2009 |
| - Cheque Swaps, Limits to New Legal |
| Expense Rules, Dividends and 30% |
| Imputation Credits, ICA's, RWT Dividend |
| Top-up Formula. |
| |
|
January 2009
|
| - Independant Earner Rebate, CV losses, |
| Aussie Shares, Dual Purpose Rentals, |
| Property Development Coy's & Payroll |
| |
|
October 2008
|
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- PI Insurance, Property Bought off Plan,
|
| Inhereted Foreign Shares, Builders & Rental |
| Properties, IRD audits & your Engagement |
| Letter & the $50,000 FIF threshold. |
| |
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September 2008
|
|
- Qualifying Companies &
|
| Trusts, Share Options sold to Trust, Family |
| Scheme Income & Losses and Clearing |
| 33% ICA credits. |
| |
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August 2008
|
|
- Currency Conversion & FIF, Foreign
|
| Tax Credits, Overseas Shareholders |
| & ICA, Domestic Reverse Charge. |
| |
| June 2008 |
|
- Apportioning overseas travel expenses
|
| & Engagement Letters |
| |
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April 2008
|
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- Rental Properties, LAQC Pitfalls,.
|
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Dividends paid to Non-residents
|
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March 2008
|
|
- ACC Earner Premium,
|
|
Prescribed Investor Rate, Donations,
|
|
Foreign Investment Funds
|
| |
|
October 2007
|
|
- Trusts, Approved Issuer Levy,
|
|
Interest & related party
|
| |
|
September 2007
|
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- Finance Leases, GST,
|
|
Property Transfers
|
| |
| August 2007 |
| - Capital Sales, Rentals, Limited |
|
Partnerships
|
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