What we have been working on - March - April 2021

What have we been working on during March and April 21?

Our work is diverse and interesting and currently includes the following:

Tax work relating to:
• Preparing Voluntary Disclosures to the Inland Revenue where errors have been identified in returns filed by their accountants.
• Filing ruling applications to Inland Revenue regarding property transactions.
• Advising clients on the changes to the “Brightline Test” announced late March 2021 and discussions around proposed changes to interest deductibility.
• providing expert forensic analysis on historic accounting dispute
• advice on succession planning for ownership of business to pass to child working in business
• taxation advice on subdivision of land and building of new dwellings for mother and child to live in.
• structure for funds to be lent to property developer as mezzanine finance

International Focus work relating to:
• looking at feasibility of establishing a business hub for client in vietnam for manufacturing and distribution
• tax residency planning between nz and aussie
• Advice on Market Entry / Internationalisation for dialogue-based Human Capital SaaS solution (Asia Pacific, Scandinavia, Europe)
• Consolidation of Group Financial Accounts for international Financial Services group of companies – partnering with NASDAQ-listed firm Konsolidator.com
• Managing through COVID (in our capacity as Corporate Trustees) for NZ Foreign Trusts – incl. investment strategy and cash flow management
• Creating legal structure for global Machine Learning (ML) / Artificial Intelligence (AI) Strategic Partnership Alliance – specifically tailored for the United Kingdom market, incl. Ireland (in quite a challenging post-Brexit operating environment)

Trust work relating to:
• advising on winding up of trusts and distribution of assets down to children and
We are happy to help you, please give us a call +64 9 3071777, contact Nigel Smith or Chris Ng, or fill in the below contact form and we will be in touch.