Learn the tax rules for deducting fees, fines, and penalties, including practical examples and compliance guidelines for various scenarios.
When it comes to fees, fines and penalties, the area of income tax deductibility is one that is often misunderstood by accountants.
This webinar covers key income tax considerations that advisors and their clients need to be aware of. It reviews areas that are part of day-to-day activity but also have some technical challenges associated with them. The webinar will provide a practical explanation of the key tax considerations and technical challenges. The webinar also focuses on withholding tax and GST on director’s fees.
It includes a review of the following:
Suited to:
This is a specific area of income tax deductibility and would best suit anybody working in an accountancy practice providing services to family entities or a person in a financial position within a family business.
1 activity • 1 videos • duration: 1h 11m
TEO Training provides practical learning experiences on primarily tax-related topics for accountants, lawyers and business advisors across New Zealand.
Director, Symmetry Advisory
Mike is a regular presenter for TEO Training. You’ll learn from Mike’s 30-plus years of tax experience as a public Chartered Accountant (CA) and facilitator. His clear presentation style enables you to quickly understand and apply practical learning concepts to common situations you may face in your role.
Professional development requirements vary by profession, country, and regulatory body. Before enrolling, review the course details and confirm that the content, learning format, and any listed credits meet your specific requirements. You are responsible for confirming eligibility with your regulator or professional association and keeping the records required for reporting.
