Do you interact with GST, PAYE/withholding tax and FBT matters? Our indirect tax series focusses on practical and topical compliance issues relevant to your organisation and aims to give you the tools to confidently address everyday indirect tax matters within your organisation. Our series will also include an update on the new customs legislation and GST compliance that is being introduced this year.

  • Feb 13
    package Auckland
    • $805.00 incl. GST
    Session information
    Sessions
    Session 1 - PAYE
    Wed 13 Feb 10:00 - Wed 13 Feb 12:00
    Auckland
    Session 2 - GST
    Wed 06 Mar 10:00 - Wed 06 Mar 12:00
    Auckland
    Session 3 - FBT
    Wed 03 Apr 10:00 - Wed 03 Apr 12:00
    Auckland
  • Feb 13
    session choice Auckland
    Session information
    Sessions
    Session one - PAYE
    Wed 13 Feb 10:00 - Wed 13 Feb 12:00
    Auckland
    Session two - GST
    Wed 06 Mar 10:00 - Wed 06 Mar 12:00
    Auckland
    Session three - FBT
    Wed 03 Apr 10:00 - Wed 03 Apr 12:00
    Auckland
  • Feb 20
    Package Wellington
    • $805.00 incl. GST
    Session information
    Sessions
    Session one - PAYE
    Wed 20 Feb 10:00 - Wed 20 Feb 12:00
    Wellington
    Session two - GST
    Wed 13 Mar 10:00 - Wed 13 Mar 12:00
    Wellington
    Session three - FBT
    Wed 10 Apr 10:00 - Wed 10 Apr 12:00
    Wellington
  • Feb 20
    Session choice Wellington
    Session information
    Sessions
    Session one - PAYE
    Wed 20 Feb 10:00 - Wed 20 Feb 12:00
    Wellington
    Session two - GST
    Wed 13 Mar 10:00 - Wed 13 Mar 12:00
    Wellington
    Session three - FBT
    Wed 10 Apr 10:00 - Wed 10 Apr 12:00
    Wellington
  • Feb 22
    Package Webinar
    • $805.00 incl. GST
    Session information
    Sessions
    Session one - PAYE
    Fri 22 Feb 10:00 - Fri 22 Feb 12:00
    Webinar
    Session two - GST
    Fri 22 Mar 10:00 - Fri 22 Mar 12:00
    Webinar
    Session three - FBT
    Tue 30 Apr 10:00 - Tue 30 Apr 12:00
    Webinar
  • Feb 22
    Session choice Webinar
    Session information
    Sessions
    Session one - PAYE
    Fri 22 Feb 10:00 - Fri 22 Feb 12:00
    Webinar
    Session two - GST
    Fri 22 Mar 10:00 - Fri 22 Mar 12:00
    Webinar
    Session three - FBT
    Tue 30 Apr 10:00 - Tue 30 Apr 12:00
    Webinar
None of these dates work for you? Suggest another date & time

Description

To view all the session dates please hover over  "session information" on the right hand side of the location you are wanting to attend. 

Keeping up to date is essential for anyone with an interest in indirect tax.

Workshop details

Session One - PAYE 

  • Practical considerations to ensure that your organisation is ready for payroll transformation.
  • Issues associated with accommodation provided to employees.
  • Our experience from Inland Revenue audits.

Session Two - GST

  • Case studies on common GST errors and how to deal with them.
  • Inland Revenue focus areas.

Session three - FBT

This session focusses on fringe benefit tax (FBT) compliance including:

  • Inland Revenue’s Interpretation Statement on FBT and motor vehicles.
  • Group life insurance.
  • Minimising FBT through:
    - optimising exemptions.
    - attribution of benefits.
  • Lessons learnt from Inland Revenue audits.
  • Complexity of calculations.

Target Audience

This series is designed for finance personnel who have responsibility for GST, FBT, and PAYE and withholding tax matters. This may include Human Resources, Payroll, Accounts Payable and Accounts Receivable staff.

Continuing Professional Development

6 hours, each session is 2 hours

Cost

Sign up for all three sessions for $700 +GST (6 hours CPD), or

Register for each session individually in Auckland, Wellington or via webinar for $250 +GST per session (2 hours CPD) Choose to watch our webinars live or view in your own time.

Locations

 Auckland, Wellington or via webinar

Presenters

Phil Fisher (PwC Partner) is our lead partner for indirect taxes, covering GST, PAYE/withholding taxes and FBT. Providing advice on risk management solutions and transactional matters, across a diverse range of clients, he has plenty of interesting ‘stories’ he can share to ensure these are practical and informative sessions.

Eugen Trombitas (PwC Partner) is a GST specialist and leads the PwC GST & Customs practice nationally. He has significant experience in the property, retirement villages, financial services, retail, energy, insolvency, technology and telecom sectors. Eugen assists clients in all industries with GST and Customs matters and advises exporters and importers. He has advised officials on a number of GST and Customs law changes over the last two decades.

Michelle Macdonald (PwC Tax Director), leads the Wellington GST, PAYE/withholding taxes and FBT practice. Michelle has extensive indirect tax experience across a range of sectors, and focuses on providing practical advice to ensure that clients have their compliance risks covered.

Ian Rowe (PwC Tax Director) leads the PwC Wellington GST and Customs practice. He has extensive indirect tax experience developed over his many years of working in these areas and is taking a close interest in the Customs and Excise Act review particularly where potential overlap occurs between Customs and Inland Revenue involvement in valuations and GST collection.

Catherine Francis (PwC Senior Manager) specialises in GST and Customs, and has a wealth of experience in advising clients across all industries.  She has particular experience in the financial services and property sectors.  She enjoys helping solve clients' difficult GST problems, and has a special interest in GST and Customs policy and legislative reform.

 

 

 


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