You will analyse and work through a sample trial balance. We then walk you through:
Converting the trial balance into something meaningful
Why it’s important to verify every asset and liability
Transacting with related parties and what to look for
Getting the trial balance to a point where your manager can review it
SBE eligibility and when clients can use the SBE concessions.
Temporary tax depreciation incentives
The opportunities to look good and deliver an advantage to your client
Is there a Div. 7A issue?
Taxes on employment and recognising that different taxes tax different things
Contractors – what the Commissioner is targeting
Why what your client tells you is not always right
Registration to this event includes:
2 hour (est.) on-demand event
3 month access to Q&A embedded webinar recording after purchase
Reference notes
Exercises and exercise answers
Presented by
Karen Vella
Tax Training Team Leader
TaxBanter
This webinar is presented by our partners at Knowledge Shop.
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