21 Financial Arrangements - A Review of the Income Tax & GST Basics (Webinar Recording)
Prices NZD & excl. GST - Broadcast Date: 2 February 2021
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Product Description
This course will cover rules, concepts and definitions of the financial arrangements’ legislation. It will also review GST implications of financial arrangements.
The financial arrangement regime provides confusion for many SME accountants. In understanding the basics, we can process SME transactions involving financial arrangements with more confidence. In this webinar we will review both the income tax and GST basics of financial arrangements.
Specific topics covered will include:
- Financial arrangement defined
- Excepted financial arrangements defined
- Cash basis persons
- Base price adjustments
- Financial arrangements and GST
Upon satisfactory completion of this webinar you will be able to:
- Have an increased understanding of the income tax issues in the areas covered
- Better process financial transactions in the areas covered in financial statements and tax returns
- Have more confidence in advising SME clients on financial arrangements in the areas covered
Total CPD Hours: 1.25 (1 hour + 15 min. Q&A)
Suited to:
This course will be suited to foundation through to intermediate accountants, both in public practice and accountants employed by a business. It will be of use to anybody involved in financial transactions, wanting a review of the basics.
PRESENTER
Mike Hadwin, Director, Symmetry Advisory
Mike is a regular presenter for TEO Training. You’ll 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.