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:

• 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 with

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 40 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.