Entertainment Tax Rules – A Review (webinar)
This webinar will review the rules that apply to specific entertainment expenses to limit their tax deductibility to only 50%.
The webinar will discuss which business-related entertainment expenses are 50% deductible and which are 100%
deductible. Specifically the webinar will cover:
- What is entertainment
- Exclusion from 50% deductibility
- Entertainment compared to:
- Dividend
- FBT
- Taxable allowance
- Dealing with extra benefits & employee contributions
- The GST Adjustment required
Satisfactory completion of this course will:
- understand the rules and principles better
- identify relevant tax issues with entertainment
- have a greater awareness of tax implications in each of the areas
Total CPD Hours: 1
Suited to:
Employers, Corporate Accountants, and anybody in public practice making decisions about deductibility of entertainment
expenditure in their business and/or client businesses
Presenter:
Mike Hadwin, Director, Symmetry Advisory Ltd
Mike is a regular presenter for TEO Training. You’ll learn from Mike’s 30-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. Mike has a number of charities as clients and has assisted some at a national level
with tax issues.
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14 November 2019
2:00 pm - 3:00 pm