$195.50 – $230

KPMG Practical Tax Series - Fixed Asset Tax Tips & Traps (Hamilton)

Event Information

Share this event

Date and Time

Location

Location

KPMG

85 Alexandra Stree

Hamilton

New Zealand

View Map

Event description

Description

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

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

We welcome your questions during the Q&A portion of the seminar.

Queries

Please contact Amy Buttimore at abuttimore@kpmg.co.nz or (07) 858 6530

(N.B. Limited early bird tickets are $170 + GST [$195.50], standard tickets are $200 + GST [$230.00])

Share with friends

Date and Time

Location

KPMG

85 Alexandra Stree

Hamilton

New Zealand

View Map

Save This Event

Event Saved