On-demand, structured, measured training for Intermediate Accountants

 

 

 
On demand for Intermediate

Welcome to Knowledge Shop IQ

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

 

Targeted training at the right level

KSIQ-Link-2-Int

For the ones who need to get the job done right the first time, identify impending issues, and take action to resolve problems.

 

Register

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
  • Trainee and supervisor access

 

Also see our Principal/ Manager program

The Intermediate Program

 

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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 plus 5 quiz questions)
  • Reference notes included 

Read the full overview

 

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 plus 5 quiz questions)
  • Reference notes included 

Read the full overview

 

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.

 

  • 1.4 PD hours (55:46 plus 5 quiz questions)
  • Reference notes included 

Read the full overview

 

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 plus 5 quiz questions)
  • Reference notes included 

Read the full overview

 

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.

 

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 plus 5 quiz questions)
  • Reference notes included 

Read the full overview

 

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 plus 5 quiz questions)
  • Reference notes included 

 

Read the full overview 

 

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 (0:55 plus 5 quiz questions)
  • Reference notes included 

 

Read the full overview

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

Intermediate Program participant

1 participant

Any KSIQ program


Non-Member

  • $1,600 per person

Or

  • $600 plus 8 non-cancellable payments of $125

Knowledge Shop Member

  • $1,440 per person

Or

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

3 or more participants

Any KSIQ program


Non-member

  • $1,440 per person

Or

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

Knowledge Shop Member

  • $1,295 per person

Or

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