Course Topics:
- Determine the concept of FBT in New Zealand and methods to compute for the rate
- Distinguish which alternate rate process to use between full or short form
- Determine how to use cloud-based software
Estimated Time: 2 hours
- Teacher: Miguel Serrano
Course Topics:
- Setting of New FBT Rates
- Single rate method
- Alternate Rate Method
- Alternate Rate Process
- Which Method to Use
- Taxlab Software
Estimated Time: 1 hour
- Teacher: Miguel Serrano
Course Topics:
- Purchase price allocation rules overview
- Agreement vs no agreement
- Vendor allocations
- Purchaser allocations
- Earn-Out Payments
- Farming or Land Improvements
- Deferred Deductions for Purchaser
- De Minimis Exemption
- Notification requirements
Estimated Time: 1 hour 45 minutes
- Teacher: Miguel Serrano