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. 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:
• Taxable income (timing)
• Losses & subvention
• Management fees
• Provisional tax
• Trading stock
• Brightline test
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
1 hour and 15 minutes
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.
Mike Hadwin, Director, Symmetry Advisory Ltd
Mike is a regular presenter for TEO Training for 18 years. 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.
- 2 March 2021
2:00 pm - 3:15 pm