$287.50

Fixed assets, feasibility expenditure, and R&M tax tips and traps (Tauranga...

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KPMG

247 Cameron Road

Tauranga

New Zealand

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Event description

Description

This seminar focuses on the key tax issues businesses need to consider in relation to their fixed assets. It will provide practical guidance on how to apply the tax depreciation rules, including when acquiring, disposing of and replacing key assets. Topics covered will include:

What is depreciable property, for tax purposes?

When to expense versus deprecate for tax?

How to find the correct tax deprecation rate for your asset?

The tax treatment on disposal, including when insurance or other compensation is received.

Buildings: the depreciation treatment of structure versus fit-out and depreciation roll-over for buildings impacted by earthquakes.

Common tax depreciation errors and IRD focus areas.

Due to popular demand, we’ve extended the seminar content to also provide an overview of the tax treatment of feasibility expenditure (including likely legislative changes) and repairs and maintenance.

Queries

Please contact Julianne McMillan at juliannemcmillan@kpmg.co.nz or (07) 571 1780

Pricing

Tickets are $250 + GST [$287.50] or if you book by 30th April 2018 you can select our special pass that allows you to attend 5 seminars for the price of 4 - a 20% cost saving! Please see our separate Evenbrite option titled "KPMG Practical Tax Series 2018 - Buy Four Get One Free Pass" (https://www.eventbrite.co.nz/e/kpmg-practical-tax-series-2018-buy-four-get-one-free-pass-tickets-42176853103) for further details on this.

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Date and Time

Location

KPMG

247 Cameron Road

Tauranga

New Zealand

View Map

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