Large enterprises update - 2011
Large enterprises update is a newsletter aimed at everyone in larger corporate organisations who deals with tax matters. You can subscribe to receive email notification of when each issue is published.
Large Enterprises Update - Number 17: November 2011
In this issue: 2011 income tax filing season, our holiday services, Taxation (Tax Administration and Remedial Matters) Act 2011, tax schemes and aggressive tax planning, using the GAP payment code, Approved issuer levy (IR 67A) form, doing things right when filing returns, ESCT deducted for super paid to benefit funds losses extinguished when write-off occurs, changes to student loans are underway, GST treatment of credit card charges, responses to our leasing questionnaire, annual imputation return filing, changing your email address for your newsletter alert, international tax gets a new look on our website.
Large Enterprises Update - Number 16: August 2011
In this issue: Legislative measures for people affected by the Canterbury earthquakes, Budget 2011 changes, making it easier to send anonymous information, new FBT rate for low-interest loans, SPS on compulsory deductions from bank accounts, mileage rate for vehicles, checklist of common loss errors, making electronic payments, shortfall penalties on voluntary disclosures, new practice for instalment arrangements, transfer pricing - small-value loans update, correction to article on RWT on company dividends, electronic controlled foreign company disclosures, redundancy tax credit extended, depreciating short-term rented motor vehicles and correction to IR 265, updated publications, ACC earners' levy for the 2011 income year, our compliance focus for 2011-12, Large Enterprises Auckland office has moved.
Large Enterprises Update - Number 15: May 2011
In this issue: reviewing international service charges, help for Canterbury earthquake-affected businesses, tax treatment of earthquake disposal or demolition costs, GST changes - 1 April 2011, GST on fringe benefits, reminder about new FBT rates, changes to the Holidays Act, ACC levy rates for 2011-12, common errors employers make when completing their EMS electronically, registered charitable and donee organisations, special determination S18, interest calculation error for some non-resident companies, leasing questionnaire issued, meaning of "payment" for subvention payment purposes, GST - change in accounting basis and taxable periods, large enterprises tax compliance cost explored, resident withholding tax on company dividends, what's new for online services account holders, new postal address for returns and payments, helping victims of the Christchurch earthquake.
Large Enterprises Update - Number 14: February 2011
In this issue: Qualifying company reforms, 1 April 2011 tax changes, new balance date for kiwifruit orchardists, QB 10/06: Elections for qualifying company status, Working for Families changes from 1 April 2011, extra pay in a tax year, Hong Kong DTA signed, GST on foreign currency invoices, GST treatment of payments to retirement villages, new use-of-money interest rates, international tax - top 10 tax misconceptions for individuals.
Date published: 16 Feb 2011
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