19 Year End Tax Issues (Webinar Recording)
Prices NZD and ex GST - Broadcast date: 12 March 2019
| Quantity |
Product Description
To be ready for the preparation of annual financial statements and tax returns there are a number of tax issues that are important to consider at the end of the year. In this webinar we will review these issues.
In this webinar We look at two types of year-end tax issues; those that must be adjusted before the end of your financial year and those that year end provides a good opportunity to review.
Issues will be reviewed within the following categories:
- Assets
- Deductions
- Dividends
- FBT
- Imputation
- Taxable income (timing)
- Losses & subvention
- Management fees
- Provisional tax
- Trading stock
- Brightline test
- Records
Upon satisfactory completion of this activity you will be able to:
- Be equipped to make any adjustments needed before the end of the financial year
- Consider information collection while it is still fresh in everybody’s mind
- Review relevant issues for businesses you are involved in
CPD Hours: 1
Suited to:
Anybody involved in the year end preparation of financial statements and/or income tax returns. It will particularly suit intermediates and above in public practice and corporate accountants
Presenter:
Mike Hadwin, Director, Symmetry Advisory
Mike is a regular presenter for TEO Training. You will learn from Mike’s 35-plus years of tax experience as a public CA and facilitator. His clear presentation style enables you to quickly understand and apply practical learning concepts to common situations you may face in your role.