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

Duration: 1 hour and 15 minutes

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.