KPMG Practical Tax Series

KPMG Practical Tax Series

KPMG’s Practical Tax Series seminar for August and September focuses on the key tax issues businesses need to consider in relation to their fixed assets.

1000

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Our 2 hour seminar will provide practical guidance on how to apply the tax depreciation rules and tips and traps, including when acquiring, disposing of and replacing key assets.   

The areas we will cover include:

  • What is depreciable property for tax 
  • When tax depreciation can be claimed  
  • When can you expense vs depreciate   
  • Straight line vs diminishing value methods and the rules for switching methods
  • How to find the correct (and best) tax depreciation rate for your asset
  • The pool method and other depreciation concessions
  • Depreciable intangible property
  • Disposal of assets
  • Buildings – structure vs fit-out 
  • Insurance proceeds and earthquake-related depreciation issues  
  • When capitalised costs will be non-depreciable 
  • Common tax depreciation errors, record keeping requirements, and IRD focus areas

To register:

Auckland – click here

Tauranga
– click here

Hamilton
– click here 

Wellington – click here

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