Financial Arrangements 2024 – Overview of the rules - 31 July 2024 (On Demand)
1.25 CPD Hours
Description
The financial arrangement rules are often seen as complex, but with the IRD’s wider scrutiny on investment income and the taxation of this (particularly around the claiming of tax credits), it is critical that advisors understand these rules.
This webinar will focus on providing details of the taxation treatment of financial arrangements, including:
- Explanation of cash v accrual basis;
- Completion of spreading calculations
- Calculation of Base Price Adjustments;
- Debt forgiveness and debt parking
- Application of Determinations
ORIGINAL BROADCAST DATE
31 July 2024
LEARNING OUTCOMES
By attending this course you will get a better understanding of how the financial arrangements provisions work and when they apply.
SUITED TO
CA/Lawyer/Advisor – Graduate to Senior level (but potentially all levels subject to knowledge base).
PRESENTER
Jarod Chisholm, Managing Partner (NZ) – Tax Advisory, Findex/Crowe (presenting on behalf of TEO).