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February 2020

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BEPS Disclosures – How Does BEPS Impact on Your Clients?

New rules were introduced in the Taxation (Neutralising Base Erosion and Profit Shifting) Act 2018, which apply to accounting periods beginning on or after 1 July 2018.  Although they are targeted at multinational enterprises, they apply to cross-border related party transactions and will therefore have a wider application.  Have you considered how the new rules apply to your clients and the new BEPS disclosures required to be made?

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GST & Airbnb

Renting out your home or rental on Airbnb can be a great way to earn some extra cash.  But there are serious GST implications that one should be aware of before undertaking such an activity.


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The Next Wave of AEOI Letters Being Issued (Reprint)

The second wave of information under AEOI initiatives was provided by foreign tax jurisdictions to IRD in September this year and we have already seen a number of letters from IRD asking taxpayers to ensure their tax filing obligations are met.  Should you or your clients make a voluntary disclosure?


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