TMNZ training Webinar

NZ CA is an association of independent Chartered Accounting firms, proactively working together for the benefit of our clients.

Venue

Webinar

Commencing at 11.00am

Webinar

04 Jul 2022

Join the TMNZ crew for their training webinar on the following:

Detailed review of the timing of imputation credit account (ICA) debits and credits in relation to each type of pooling transaction e.g. depositing into the tax pool, Tax Finance, Flexitax instalment arrangements, Swaps, Sales and debit balance/shareholder continuity issues. This session will reduce client and firm risk by ensuring that tax pooling entries are recorded correctly for ICA purposes. It will also assist with providing clients with tax planning options around potential debit balances using tax pooling.

 

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