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    Intermediate/ Accountant On-demand training 

    Knowledge Shop IQ

    Register IntermediateIQ Registration Form

    Knowledge Shop IQ is structured, practice based, training designed to build the knowledge of accountants in public practice. 

    The intermediate program is for the ones who need to get the job done right the first time, identify impending issues, and take action to resolve problems.

    What’s included?

    • 10 modules targeted at Intermediate level
    • Each module is generally an hour plus of interactive video based learning
    • Embedded quiz questions test and refine your knowledge
    • Reference notes
    • 24/7 access to each module for 12 months
    • Ability to access training on devices
    • No caps on how many times the registered user accesses the module – so you can recheck and revise content
    • Participant and supervisor access 

    Also see our Principal/ Manager program and Graduate program.
    Register Intermediate
    IQ Registration Form

    Intermediate program

     

    Superannuation Guarantee - working with employers
    For a number of years the ATO has been focusing on superannuation guarantee (SG) compliance. This is a significant area of risk for employers as SG liabilities can accumulate quickly if the employer is not fully compliant. We explore the essential issues for working with employers.
    • 2.09 PD hours (105.25 minutes + 5 quiz questions)
    • Reference notes included
    • Review module as many times as you need
    Travel & Motor Vehicle Expenses
    The high risk areas of travel arrangements - working through the distinction between travelling, living away from home and relocating, and the way that this can impact on the tax treatment - and, motor vehicle expenses - specific risk areas and issues that need to be considered when clients use motor vehicles in their business and employment activities.
    • 1.9 PD hours (94.35 mins + 5 quiz questions)
    • Reference notes included
    • Review module as many times as you need
    Capital Gains Tax in practice
    The common CGT events that are encountered by practitioners and how to manage them,  how to calculate a net capital gain or loss, and the practical issues associated with applying the general CGT discount.
    • 2 PD hours (1:58 mins including quiz questions)
    • Reference notes included
    • Review module as many times as you need
    Trust Fundamentals & Distributions
    We take you through how trusts work, the tax treatment of income and gains, who pays the tax, how to determine how much is paid and by whom, and ways of protecting your clients tax position.
    • 1.7 PD hours (103.73 mins + 5 quiz questions)
    • Reference notes included
    • Review module as many times as you need
    FBT in Practice
    FBT is full of definitions, limitations, and exemptions. This IQ module takes you into common problem areas to help you identify issues before they become problems, correctly apply the FBT laws, and ensure that you protect your clients from risk.
    • 2 PD hours (1.34 hours + 5 quiz questions)
    • Reference notes included
    • Review module as many times as you need
    Small Business Entity - Eligibility & Grouping
    The tax system contains a range of concessions that are available to individuals or entities that are classified as a small business entity (SBE). The focus of this module is determining whether an entity is classified as an SBE, with a particular focus on the grouping rules that apply in order to determine an entity’s aggregated annual turnover.
    • 1.5 PD hours (1:30 hrs including quiz questions)
    • Reference notes included
    • Review module as many times as you need
    Residency of Individuals

    Determining residency is often a grey area that requires an adviser to make a judgement about the status of their clients at a particular point in time. This IQ module steps you through the process to get it right and the implications to the tax return.

    • Reference notes included
    • Review module as many times as you need
    Division 7A Fundamentals
    Division 7A is a challenging topic. This fundamentals module moves from identification, rectification, the risk areas such as trusts and UPEs, through to the calculations. 
    • 2 PD hours (1.32 hours + 5 quiz questions)
    • Reference notes included
    • Review module as many times as you need
    Managing Personal Services Income
    We explore the PSI rules and highlight those areas where the ATO is finding errors. We also work through the implications and limitations when your clients pass the PSI tests, and the treatment of clients who fail. Includes interaction with Part IVA.
    • 1.8 PD hours (1.20 hours + 5 quiz questions)
    • Reference notes included
    • Review module as many times as you need
    The Contractor vs Employee Distinction
    Help identify arrangements at risk of triggering significant superannuation guarantee liabilities and explores the steps to minimise that risk.
    • 1.5 PD hours (55 mins + 5 quiz questions)
    • Reference notes included
    • Review module as many times as you need

    The IQ Intermediate program is what we thought every intermediate accountant should know

    Register IntermediateIQ Registration Form

    "Much more interactive than the generic webinars I’ve sat through. Engagement level and retention of information has definitely increased."

    Intermediate Program participant

    Investment
    Register Intermediate

    1 Participant

    Non-member
    • AU $1,600 per person

    Or

    • AU $600 plus 8 non-cancellable payments of AU $125
    Member
    • AU $1,440 per person

    Or

    • AU $440 plus 8 non-cancellable payments of AU $125

    3 or more participants

    Non-member
    • AU $1,440 per person

    Or

    • AU $440 plus 8 non-cancellable payments of AU $125
    Member
    • AU $1,295 per person

    Or

    • AU $295 plus 8 non-cancellable payments of AU $125

    Knowledge Shop®

    The advisers adviser

    Level 7, 115 Pitt St
    Sydney NSW 2000
    Members 1800 800 232
    Call     1300 378 950
    Email joinus@knowledgeshop.com.au
    Members members@knowledgeshop.com.au

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