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:
• 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

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.