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Practical Tax Series

Practical Tax Series

Practical Tax Series 2019

KPMG Practical Tax Series - 2020

Delivered by KPMG tax experts, our seminars cover a range of topical tax issues and are aimed at giving you practical tips and tools to help you comply. We also cover common traps to be aware of key focus areas for the IRD.

At each seminar there will be an opportunity for Q&A. 

Year-End Tax Planning seminar

Our 2.5 hour seminar (including Q&A) will cover the tax return and tax accounting "basics" for those involved in preparing the company tax return.

 

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Specifically, we will cover the following areas:

  • Key tax return adjustments to accounting profit to watch out for.
  • End of year elections and tax tidy-ups.
  • A beginner's guide to deferred tax and tax accounting.
  • Understanding your imputation credit account and "debits" and "credits".
  • The disclosure obligations to ensure that your return (and time bar) requirements are met.
  • Tips for getting your provisional tax under control (including how best to utilise the new IRD use of money interest safe harbour rules and provisional tax pooling).

Target audience

This seminar is targeted towards advisors, finance professionals, accountants, and those with an interest in tax.

CPD

Yes - each seminar accounts for  2.5 CPD points. Pre-booking is a great way to ensure your training and CPD requirements will be met.

Queries 

For general queries about the Practical Tax Series, please contact Karen O'Reilly or by phone: +64 9 367 5957