This series is designed for Public sector finance personnel who interact with GST, FBT, PAYE and withholding tax matters. Our series also focuses on the challenges to implement the Holidays Act and Financial reporting requirements for the Public sector.

  • Oct 15
    Series PwC Centre, Wellington Michelle Macdonald, Annabel Duncan, Vaughan Harrison, Josie Goddard, Roselea Paterson
    • $1,150.00 incl. GST
    Session information
    Sessions
    GST fundamentals, common errors and update on legislative developments
    Tue 15 Oct 10:00 - Tue 15 Oct 12:00
    PwC Centre, Wellington
    Holiday Pay
    Fri 18 Oct 10:00 - Fri 18 Oct 12:00
    PwC Centre, Wellington
    Pay as you earn (PAYE) and withholding tax (WHT) matters, and the taxation of allowances
    Tue 22 Oct 10:00 - Tue 22 Oct 12:00
    PwC Centre, Wellington
    Public sector financial reporting requirements
    Fri 25 Oct 10:00 - Fri 25 Oct 12:00
    PwC Centre, Wellington
    FBT matters
    Tue 29 Oct 10:00 - Tue 29 Oct 12:00
    PwC Centre, Wellington
  • Oct 15
    GST fundamentals, common errors and update on legislative developments PwC Centre, Wellington Michelle Macdonald, Annabel Duncan
    • $287.50 incl. GST
    Session information
    Sessions
    GST fundamentals, common errors and update on legislative developments
    Tue 15 Oct 10:00 - Tue 15 Oct 12:00
    PwC Centre, Wellington
  • Oct 18
    Holiday Pay PwC Centre, Wellington Vaughan Harrison
    • $287.50 incl. GST
    Session information
    Sessions
    Holiday Pay
    Fri 18 Oct 10:00 - Fri 18 Oct 12:00
    PwC Centre, Wellington
  • Oct 22
    Pay as you earn (PAYE) and withholding tax (WHT) matters, and the taxation of allowances PwC Centre, Wellington Michelle Macdonald, Josie Goddard
    • $287.50 incl. GST
    Session information
    Sessions
    Pay as you earn (PAYE) and withholding tax (WHT) matters, and the taxation of allowances
    Tue 22 Oct 10:00 - Tue 22 Oct 12:00
    PwC Centre, Wellington
  • Oct 25
    Public sector financial reporting requirements PwC Centre, Wellington Roselea Paterson
    • $287.50 incl. GST
    Session information
    Sessions
    Public sector financial reporting requirements
    Fri 25 Oct 10:00 - Fri 25 Oct 12:00
    PwC Centre, Wellington
  • Oct 29
    FBT matters PwC Centre, Wellington Michelle Macdonald
    • $287.50 incl. GST
    Session information
    Sessions
    FBT matters
    Tue 29 Oct 10:00 - Tue 29 Oct 12:00
    PwC Centre, Wellington
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Description

Workshop details

Session One - GST fundamentals, common errors and update on legislative developments

  • This workshop will be a good refresher of the basics, along with an overview of areas that have undergone significant change in recent times.

Session Two – Holiday Pay

  • The challenges to implement the Holidays Act 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 seminar will provide practical tips to assessing your holiday pay compliance risk.

Session Three - Pay as you earn (PAYE) and withholding tax (WHT) matters, and the taxation of allowances

  • PAYE continues to be the largest area of tax for most public sector entities, and together with the correct identification of withholding taxes on schedular payments, PAYE is an important area of tax compliance.
  • The changes to the taxation of allowances, accommodation and the treatment of secondees in recent years is still causing challenges for many public sector organisations.
  • One particular area of focus will be withholding tax rules and an update on the progression of PAYE transformation and the move to payday filing.

Session Four – Public sector financial reporting requirements

  • This workshop is an opportunity for you to keep up to date with current financial reporting challenges relevant to the Public sector. Our Public sector specialists will provide you with a high-level overview of the standards relevant to your sector including changes to PBE Standards,technical accounting issues faced by preparers of PBE Standard compliant financial statements plus NZ IFRS changes relevant to PBE's.
  • Our specialists will share some common issues we see in the public and not-for-profit sectors and how to deal with these.

Session Five – FBT matters

  • This workshop 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.
  • It will serve as a reminder of issues to consider for fourth quarter FBT returns.

Target Audience

This series is, designed for Public sector personnel involved in the finance area or who interact with the finance team. This may include Human Resources, Accounts Payable and Accounts Receivable staff.

Continuing Professional Development

10 hours, each session is 2 hours

Cost

Sign up for all four sessions for $1000.00 +GST (10 hours CPD), or register for each session individually for $250 +GST per session (2 hours CPD).

 


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