There is no other program as practical or close to reality as this one at this level.
Designed for accountants who are comfortable with the fundamentals of compliance work and are ready to step up to the next level - or as a practical refresher on the ‘need to knows.’ Even if you are an experienced practitioner, this workshop will bring you up to speed with the huge changes proposed to being made to Division 7A.
Tax & Business Services Intermediate I focuses on identifying issues and potential problems before the client jumps in and commits to something that might have a poor tax outcome.
Best for those moving beyond the basics and building the complexity of the work they tackle, and those needing a refresher on current law.
Essential for those who attended the Tax & Business Services Basic Workshop.
Postponed, please see below: Melbourne New date TBD | Sydney New date TBD |
Brisbane New Date TDB
8 PD Hours, 6.25 active PD hours
Reference book included
Bring a calculator and jacket
2019 Intermediate participant
Why they are not as easy as you think!
Non-residents: What happens if your client
becomes a non-resident while they still own the dwelling that was once their main residence
The Division 7A problems practitioners often fail to recognise (and the horrible impact this has on clients!), and the proposed massive changes due to take effect from 1 July 2020 that will make things even more complex.
Tax & Business Services Intermediate covers the issues most practitioners previously had to learn by experience or by making mistakes. Even if you are an experienced practitioner, this workshop will bring you up to speed with the huge changes being made to Division 7A.
Using a case study format, we help team members step up beyond the basics and manage the common but often tricky tax and business services compliance issues.
The case study structure of the day gives a ‘real life’ context to tax and business services and ensures that the logic of why particular things are completed in a particular way is not lost in theory.
It’s going to be an exhausting day but well worth the effort.
Workshops postponed, new dates to be determined for all locations
Postponed - originally scheduled for: Thursday, 25 June 2020
Brisbane Hilton (map)
190 Elizabeth Street, Brisbane
All workshop sessions
8.30am - 9:00am Registration
9.00am - 5pm Workshop