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Auckland Tax SIG 2022



Meeting monthly, this group covers topical tax issues. Members comprise of accountants in practice, those working in industry, people managing their own tax affairs and professionals wishing to advance their tax knowledge.

Available to attend in person and online.

A connected network of tax specialists providing sharp thinking on topical tax issues.

Annual Subscription Purchase (Jan - Dec 2022)
Member $140
Non-Member $180

Half year Purchase (July - Dec 2022)
Member $75
Non-Member $100

Casual Session Purchase
Member $45
Non-Member $64

MEETING DATES 2022


Monday, 14 Febraury 2022
Monday, 14 March 2022
Monday, 11 April 2022
Monday, 9 May 2022
Monday, 13 June 2022
Monday, 11 July 2022
Monday, 8 August 2022
Monday, 12 September 2022
Monday, 10 October 2022
Monday, 14 November 2022
Monday, 12 December 2022
SESSION TOPICS 2021

9 February
Hot Topics - Presented by, Josh Taylor, Director, Tax Traders
Overview of the current property taxation rules, including the bright-line and loss ring-fencing rules, the traps for transactionsinvolving trusts and a look ahead at the implications for trustees of the coming rise in the income tax rate to 39%. Presented by; Terry Baucher, Tax Consultant, Baucher Consulting Limited 

8 March
Navigate the significant changes to the FBT regime using software and automation - Presented by Jeremy Dobbie, SolutionConsultant, Taxlab
Compliance transformed - Presented by Leigh Tomei, Partner - PwC

12 April
Hot Topics - Presented by, Josh Taylor, Director, Tax Traders
Ethics Update - Presented by Nick Dangerfield, Director - Nick dangerfield & Associates Ltd


10 May
Hot Topics - Presented by, Josh Taylor, Director, Tax Traders
Update on Recent Tax Changes - Presented by Helen Johnson, Partner, Amber Good, Senior Manager & Michael Hansby, Associate at PwC 

14 June
Hot Topics - Presented by, Josh Taylor, Director, Tax Traders
Budget 2021 - Presented by Aaron Quintal, Tax partner with EY

5 July
Hot Topics - Presented by, Josh Taylor, Director, Tax Traders
Cross Border Tax Issues for Trusts and Companies - Risks and Advantages? - Presented by Dr Peter Loerscher, Principal of Peter Loerscher International Tax Limited 

9 August
Hot Topics - Presented by, Josh Taylor, Director, Tax Traders
Tax Perspective - Presented by Hamish Robertson, Senior Manager - Rohini Ram, Partner & Julia Damrow, Senior Manager at EY.

13 September
Hot Topics - Presented by, Josh Taylor, Director, Tax Traders
GST Current Issues - Presented by Allan Bullot, Partner at Deloitte New Zealand


11 October
Hot Topics - Presented by, Josh Taylor, Director, Tax Traders
Employee Share Schemes and management equity - Presented by Bridget Riley, Managing Director, Greenmount Advisory.
Personal Property Taxation - Presented by Elena Kong, Director, Greenmount Advisory

8 November 
Hot Topics - Presented by, Josh Taylor, Director, Tax Traders
Taxation of Dealers, Developers & Builders - Presented by Stephen Tomlinson, principal of Tomlinson Law. 


13 December
Hot Topics - Presented by, Josh Taylor, Director, Tax Traders
Understanding and Regulation of Stress - Presented by Shirley Pastiroff, parent coach at Renew Your Mind


SESSION TOPICS 2020

10 February
Hot Topics - Presented by, Josh Taylor, Director, Tax Traders
The New Zealand Tax Disputes Process, including tips, tricks and strategies for managing tax disputes, as well as areas of focus for IRD in 2020. Presented by; Andrew Tringham, Senior Manager - Tax Dispute Resolution and Controversy and Bruce Bernacchi, Tax Partner, KPMG 

9 March
Hot Topics - Presented by, Josh Taylor, Director, Tax Traders
GST Update - Presented by; Allan Bullot, Tax Partner, Deloitte

8 April
Tax Pooling Interview  - Presented by, Peter Vial, New Zealand country head at CA ANZ, interviews with Josh Taylor CA, Co-founder and Director at Tax Traders. 
Wage Subsidy Scheme - Presented by John Cuthbertson, Peter Vial & Charlotte Evett NZ, CA ANZ & Steph Dyhrberg, Employment Lawyer 

11 May
Hot Topics - Presented by, Josh Taylor, Director, Tax Traders 
A Potpourri of Current Tax Issues - Presented by Bridget Riley, Senior Tax Specialist Lawyer - Anthony Harper

11 June
Hot Topics - Presented by, Josh Taylor, Director, Tax Traders 
An International Tax Update for SME/Individuals - Presented by Dr Peter Loerscher CPA, StB (DE) , Tax Specialist at Peter Loerscher International Tax Limited.

13 July
2020 Budget - Presented by Aaron Quintal, Tax Partner & Sladjana Freakley, Senior Manager - EY.
Hot Topics - Presented by, Josh Taylor, Director, Tax Traders 

10 August - Mini Conference
Hot Topics - Presented by, Josh Taylor, Director, Tax Traders 
Issues Affecting Corporate Entities - Presented by John Payne FCA, Head of Tax, New Zealand Superannuation Fund
Employment Taxes - Presented by Lisa Murphy, Tax Partner, RSM 
Cyber Crime - Presented by Simon Howard, Technical Manager at ZX Security 

14 September
Hot Topics - Presented by, Josh Taylor, Director, Tax Traders 
PwC Tax Update - Presented by Jai Nario, Director in the M&A Tax Team & Louis McLennan Partner within Tax & Private Business team - PwC 

12 October
Hot Topics - Presented by, Josh Taylor, Director, Tax Traders 
How CAANZ is dealing with Covid-19 - Presented by Peter Vial, New Zealand Country Head, CA ANZ

9 November
Hot Topics - Presented by, Josh Taylor, Director, Tax Traders 
Transfer Pricing and International Tax Issues  - Presented by Tori Sullivan, Partner EY Law and Kim Atwill, Partner EY

14 December
Hot Topics - Presented by, Josh Taylor, Director, Tax Traders 
Recent Tax Cases  - Presented by Brendan Brown, Partner,  Russell McVeagh and Callum Burnett, Senior Solicitor, Russell McVeagh


SESSION TOPICS 2019

11 February
Hot Topics - Presented by, Josh Taylor, Director, Tax Traders.
PayDay Reporting and Payroll software solutions - Presented by Keryn Hotop & Chris Partridge, Smart Payroll

11 March
Hot Topics - Presented by, Josh Taylor, Director, Tax Traders.
Tax on property - Presented by Jai Nario and Helen Johnson

8 April
Hot Topics - Presented by, Josh Taylor, Director, Tax Traders.
The Tax Working Group Report - Presented by Geof Nightingale 
Focus on the revised Code of Ethics - Presented by Peter Vial, CA ANZ

13 May
Hot Topics - Presented by, Josh Taylor, Director, Tax Traders.
PayDay Reporting and Payroll software solutions - Presented by Keryn Hotop & Chris Partridge, Smart Payroll

10 June
Hot Topics - Presented by, Josh Taylor, Director, Tax Traders.
New Zealand tax risk associated with inbound investments and migration to New Zealand – Presented by Peter Loerscher, Tax Specialist at Peter Loerscher

8 July
Hot Topics - Presented by, Josh Taylor, Director, Tax Traders.
Tax Policies - Presented by Aaron Quintal, Tax Partner, EY & Sladjana Freakley, Senior Manager, EY

12 August - Mini Conference 
Hot Topics - Presented by, Josh Taylor, Director, Tax Traders.
Tax Update - Lindsay Ng, Senior Tax Adocate, CA ANZ
GST - Allan Bullot, Partner, Deloitte
Partnership - Lisa Murphy, Tax Partner, RSM New Zealand
Trust - Bridget Riley, Senior Tax Advisor, Anthony Harper


9 September

Hot Topics - Presented by, Josh Taylor, Director, Tax Traders.
Introduction to the new research and development tax incentive – Presented by Dr Tim Benbow, Partner, R&D and Incentives, EY
Digital Tax – Presented by Simon Dobson, Indirect Tax Associate Director, EY

14 October
Hot Topics - Presented by, Josh Taylor, Director, Tax Traders.
MyIR Update - Presenter by Nick Wilkins, Relationship Manager | External Relationships,  Inland Revenue

11 November
Hot Topics - Presented by, Josh Taylor, Director, Tax Traders.
Corporate Tax Challenges and Opportunities - Presented by Campbell Rapley, Group Taxation Manager, Air New Zealand, Marcelle Kiely, Tax Manager, Sky TV and Rachel Bull, Head of Group Tax, Fisher & Paykel Healthcare.
Chartered Accountants ANZ Conference Centre
Ground Floor, Carlaw Park
12-16 Nicholls Lane
Parnell 
Auckland 1010
OR 
Via live webcast 

A message to members regarding COVID-19 vaccinatons
Members and visitors must be fully vaccinated against COVID to attend CA ANZ offices or workplaces.

CA ANZ employees attending events, activities or workplaces will have shown that they are vaccinated.

CA ANZ has during the COVID-19 pandemic acted to ensure the safety, health and wellbeing of our people, members, and guests and to help protect the more vulnerable members of our community.

Our position is informed by an assessment of public health orders, our own operational health and safety risks and the views of our people.

Committee Members

Chair:
Susan Tremlett

Committee:
Lydia Lobo
Abhi Jagwani
Connie Yeung


EVENT DETAILS


Topic: Member Regional Events

Sub-Topic: Special Interest Group

Format: Seminar

CPD: Upto 1.5 hours


Sponsors