This webinar series is designed for professionals who interact with GST, FBT, PAYE and withholding tax matters. Our series also focuses on the practical challenges of complying with the Holidays Act 2003.

  • May 30
    Package Webinar Michelle Macdonald
    • $920.00 incl. GST
    Session information
    Sessions
    PAYE
    Thu 30 May 10:00 - Thu 30 May 12:00
    Webinar
  • May 30
    Session choice Webinar
    Session information
    Sessions
    PAYE
    Thu 30 May 10:00 - Thu 30 May 12:00
    Webinar
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Description

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

Choose to watch our webinars live or view in your own time via the recording.
Note: please respect our webinars are only available to registered attendees. Each person participating and watching the webinar is required to register. 

Holiday Pay – Recorded content

The challenges to implement the Holidays Act 2003 are pervasive across a large number of New Zealand organisations. On the surface the Holidays Act requirements are easy to understand, however they can be challenging to implement and systemise. When payroll policy, processes, data, knowledge and systems are not aligned employers can face considerable time and effort to remediate, and also go back six years to recalculate historical holiday pay owing to current and ex-employees.

This webinar will provide practical tips to assessing your holiday pay compliance risk and guidance on how to redress any past non-compliance and ensure prospective compliance.

FBT – Fringe Benefit Tax  – Recorded content

 This webinar will focus on FBT compliance including:

  • Key considerations for employers in respect of FBT on motor vehicles, supported with observations from Inland Revenue’s 2018 Interpretation Statement.
  • Group life insurance.
  • Minimising FBT through optimising exemptions and attribution of benefits.
  • Lessons learnt from Inland Revenue audits, particularly in relation to policies and procedures.
  • Complexity of calculations.

This webinar will provide coverage of all the core legislation considerations, along with an overview of areas that have undergone significant change in recent times. Real life case studies will be, used to illustrate.

GST fundamentals, common errors and update on legislative developments  – Recorded content

This webinar will be a good refresher of fundamental principles, along with an overview of areas of Inland Revenue interest.  In addition, we will provide a comprehensive update of recent legislative changes, and those changes currently proposed.

Pay as you earn (PAYE) and withholding tax (WHT) matters, and the taxation of allowances (30 May)

This webinar focusses on PAYE and WHT matters.  We will also include a discussion on KiwiSaver and other superannuation considerations.
Areas of specific discussion will include:

  • The taxation of allowances and reimbursements.
  • Practical considerations to ensure that your organisation is ready for payroll transformation.
  • Practical issues associated with accommodation provided to employees.
  • Common challenges around WHT compliance.
  • Our experience from recent Inland Revenue audits.

This webinar will also provide coverage of all the core legislation considerations, along with an overview of areas that have undergone significant change in recent times. Real life case studies will be used to illustrate.

Target Audience

This series is designed for all business 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. 


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