WebinarTax & AccountingLegal

FBT – Reflections and What You Need to Consider for Q4 Filing

Wed, May 1, 2024 11:00 AM - 12:00 PM NZST
Online

In this complimentary webinar, our Wolters Kluwer tax & accounting experts will discuss their perspectives on what to take particular care on when preparing and considering the end of year FBT return.

The devil is in the detail with FBT and if you are not prepared, 4th quarter filing can sneak up on you! Our team will give some practical tips on preparation.

Topics to be covered include:

  • Shareholder-employees and how does FBT differ for them?
  • Tax trends for employee transport benefits
  • Common mistakes for trustees who grant benefits
  • How Inland Revenue’s focus on employee share schemes may impact your FBT return and;
  • Thoughts and perspectives on the future direction of FBT.

Who should attend:

Accountants and in-house preparers of FBT returns, tax lawyers

Presenters:

  • Carla Cross, Senior Content Management Analyst, Wolters Kluwer Tax & Accounting New Zealand
  • Harriett Zhang, Senior Content Management Analyst, Wolters Kluwer Tax & Accounting New Zealand
Carla Cross
Senior Content Management Analyst, Wolters Kluwer
Carla Cross (BJuris, BProc, MTaxS, TEP) is admitted as a solicitor and barrister of the High Court of South Africa and the High Court of New Zealand. She specialises in tax and trust law.
Harriet Zhang
Senior Content Management Analyst, Wolters Kluwer
Harriet Zhang (MProfAcctg, MTaxS, CA) works as a CCH senior tax analyst and has over 8 years of practical experience working in the tax field. She writes and edits content in the New Zealand income tax practice area.
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