These webinars are recorded and available for purchase. Please use the Order button to purchase a video copy of the webinars below.


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Tax Update Webinars

2019 Tax Webinar August 1.50 hours

 Highlights
  • Recent changes to s CB 15
  • Common Questions accrual rules
  • Non-resident clients with PIEs - 28% or lower?
And much, much more . . .
 
Order +
$180.00

2019 Tax Webinar July 1.5 hours

Highlights

  • Dividend Stripping
  • Income Stripping
  • Partnership Refresher
  • Motor Vehicles
  • Insulation
  • Investment income
  • R&D Tax Credits
 
Order +
$180.00

2019 Tax Webinar June 1.50hours

 Highlights

  • A-Z of Interest Deductibility - Part I
  • Share repurchases and dividend traps
  • Bringing a vehicle into GST
  • New resident foreign super exemption vs. transitional resident exemption
  • Capital lease goodwill payment
  • Bright-Line - business premises exemption
  • NRWT credit and FX losses
  • Audit Issues and Trends
 
Order +
$180.00

2019 Tax Webinar May 1.5 hours

Highlights 
  • Making Voluntary Disclosures to IRD
  • New Tax Bill/Act - What you need to know
  • Tax Payments when received in time
  • GST - how it applies to imported services
 
Order +
$180.00

2019 Tax Webinar April - 1.5 hours

 Key Topics
  • Transparency of LTCs and LPs
  • Portable buildings and depreciation
  • Airbnb
  • CFDs
  • Employee share scheme
  • Audit Issues
 
Order +
$180.00

2019 Tax Webinar March 1.5 hours

 Highlights
  • Accommodation suppliers
  • Balance Date Issues
  • Tax Working Group Report
  • Digital Tax - What is this about?
 
Order +
$180.00

2019 Tax Webinar - February

Webinar Highlights:
  •  Associated Person Rental situations 
  • GST on merchant fees/credit card charges
  • Definition of settlor for trust purposes
  • Amalgamating companies
  • Shortfall penalties recap
 
Order +
$180.00

2018 Tax Webinar November 1.5hrs


Webinar Highlights
  • Capital Gains Tax
  • GST on imported goods
  • Research and development
  • Relationship property
 
Order +
$170.00

Tech Savvy Webinars

2019 Tech Savvy - Rental Properties August 1.25 hours

 Highlights
  • Commercial vs. domestic rentals
  • Deduction of expenses
  • Ownership structure
  • Property sales
  • Legislative changes
 
Order +
$130.00

2019 Tech Savvy Webinar June - Farming 1.25hrs

 Get up to speed with basic farm accounting concepts

  • Valuation Methods
  • Capital vs. Expenditure
  • Deductible Expenses
  • Employee Accommodation
 
Order +
$130.00

2019 Tech Savvy - FIFs and PIEs - April 1.25 hours

Highlights
  • Refresher of the basics
  • Assistance in choosing the correct PIR rates
  • How to read and interpret portfolio reports

 
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$130.00

2019 Tech Savvy - Feb 2019 - Dividends and Imputation Credits 1.25 hrs

Highlights 
  • Imputation Credits
  • Overview of Dividends
  • How to maintain the imputation credit account
  • Explanation of when/why dividends should be declared
  • How to best utilise imputation credits
  • Practical examples
 
Order +
$130.00

Special Webinars

2019 Special Edition Webinar - Company Law - The Common Mistakes

 Highlights
  • Common mistakes in short form company wind ups (S318)
  • Comparison with company liquidation
  • Misunderstanding regarding company strike-offs
  • Gaps and mistakes in company statutory records
  • Directors responsibilities and interest disclosures
  • Company restoration
  • And much more . . .
 
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$220.00

2019 Special Edition Webinar - Loss Ring-Fencing - The Final Word 1.5 hours

 
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$220.00

2019 Special Edition Webinar - Ethics - understanding the new code 1.50hrs

 Highlights
  • How and why NZ's Code of Ethics has needed to evolve
  • The relevance, legal status and international context of the 2019 revision
  • Understanding the key substantive changes 
  • Considering how the changes will impact on member's activities 
 
Order +
$220.00

2019 Special Edition Webinar - Landlord's New Obligations and Tax Impact

 What are the new minimum required insulation standards for landlords?
  • Do you need to upgrade or install new insulation?
  • What is the correct insulation for your property?
  • What happens if you don't comply and how is compliance going to be enforced?
  • What are the exemptions?
  • What is the tax treatment of costs in meeting the new insulation standards?
 
Order +
$220.00

2019 Special Edition Webinar - Make Delegation Profitable for You 1.5 hours

Highlights:
  • Identify who you can delegate to
  • Ensure it works first time
  • Recognise the 4 levels and when to use them
  • Overcome fears of entrusting work to others

 
Order +
$220.00

2019 Special Edition Webinar - AML Compliance Training - The Annual Report

 Highlights

  • The Annual Report
  • Conducting Due Diligence
  • Enhanced Due Diligence for PTRs
  • FAQs
 
Order +
$175.00

2019 Special Edition Webinar - IRD Reporting for Trusts - CRS and FATCA Compliance 1.50 hours

 
Order +
$220.00

2019 Special Edition Webinar Employment Law - so many changes 1.50 hours

Highlights
  • The changes that took effect on 12 December 2018
  • The new Domestic Violence Victims Protection Act
  • What comes into effect on 6 May
 
Order +
$220.00

2019 Mini-Series Introduction to Tax Part One and Part Two 3.0hrs

 
Order +
$240.00

2019 Special Edition Webinar - Motivation and Your Team .25hrs

 
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$75.00

2019 Special Webinar - Payday Filing Recording

If you would like a copy of the recording please email training@ph.co.nz or call on (03)479 4849

The system does not allow for FREE webinars! 
 
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$0.00

2019 Special Edition Webinar - New Zealand Housing Market 1.0 hr

 Highlights
  • How will Loss Ring-Fencing impact the housing/rental market?
  • What does the short- and long-term picture look like?
  • Interest rates and prices - the ups and downs
  • Policies on the horizon . . . and more
  • Capital Gains . . .
 
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$140.00

2019 AML - Compliance Officer Training - February

 Highlights
  • Overview on a Compliance Officer's key responsibilities and obligations
  • Maintaining the compliance Programme and Risk Assessment. It has been drafted - now what?
  • Internal reviews - suggested activities
  • Annual reporting obligations - getting ready
  • PTR/SAR Reporting
  • FAQ and Recent news
 
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$175.00

2019 Special Edition Webinar - Loss Ring-Fencing has arrived!

 Highlights
  • What property the rules apply to
  • How to calculate and track losses
  • When can you access or benefit from losses
  • What planning should you do now to minimise any disadvantages
 
Order +
$220.00

2018 Special Edition Webinar - Personal Grievances - is it a gravy train?

 
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$220.00

2018 Anti-Money Laundering - Decision Trees and Process Maps

 
Order +
$420.00

2018 Instructional Anti-Money Laundering Webinar and Templates

Please note, due to system constraints we will send you the templates and recording by separate email.

 Your package will include:

  1. Due Diligence Reference Sheet (What must we obtain for CDD and who from?)
  2. Client Risk Assessment Template
  3. CDD - Step-by-step process and procedure example
  4. PTR/SAR/STR Registers
  5. Prescribed Transaction Request template
  6. Acceptable forms of ID - Quick reference sheet
  7. Template for requesting due diligence information from clients
A 30 minute Instructional Webinar Recording on how to complete and use all of the new templates.
 
Order +
$425.00