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Outsourced Accountants Monthly Tax Training

DateParticularsTime
8/2/2014Personal Service Income – Basic, its applicability with examples, list of deductible expenses for PSI and how it is to be shown in financials of entities and in personal tax return, other requirements for financials and tax returns.8.00 AM to 9:30 AM
8/2/2014SBE Concessions9:45 AM to 11:15 AM
8/2/2014Standard Working papers11:15 AM to 12:00 PM
8/2/2014Issues for the last month & Management updates12:00 PM to 12:30 PM
8/2/2014Lunch Break12:30 PM to 1:30 PM
8/2/2014WFM Session1:30 PM 2:30 PM
8/2/2014Franking Credit2:30 PM to 4:00 PM
8/2/2014SMSF- Package Plan4:00 PM to 5:00 PM
9/6/2014Various Tax Deductions for Individuals8.00 AM to 9:30 AM
9/6/2014Superannuation Reconciliation in entity books9:45 AM to 11:15 AM
9/6/2014Issues for the last month & Management updates11:15 AM to 12:30 PM
9/6/2014Lunch Break12:30 PM to 1:30 PM
9/6/2014HR/WFM Session/Management Games1:30 PM 2:30 PM
9/6/2014Decline in Value: SBE Pooling & UCA2:30 PM to 4:00 PM
9/6/2014Experts Session4:00 PM to 5:00 PM
10/11/2014Practical examples of accepting contributions & rollovers – accessing super(conditions of release, preservation age etc.)8.00 AM to 9:30 AM
10/11/2014Deductibility of prior year losses, application of test (same business and ownership) including non commercial losses offset9:45 AM to 11:15 AM
10/11/2014Issues for the last month & Management updates11:15 AM to 12:30 PM
10/11/2014Lunch Break12:30 PM to 1:30 PM
10/11/2014HR/WFM Session/Management Games1:30 PM 2:30 PM
10/11/2014Taxation – Deceased Estates (Capital Gain implications- Super implications & Death benefit employment termination payments)2:30 PM to 4:00 PM
10/11/2014Experts Session4:00 PM to 5:00 PM
11/8/2014Payroll Tax Calculation – Grouping Provisions8.00 AM to 9:30 AM
11/8/2014Estate Planning – Basics, objective (with respect to how to save tax in SMSF if member dies), by special focus on revisionary pension, lump sum withdrawal, with different examples and case study.9:45 AM to 11:15 AM
11/8/2014Issues for the last month & Management updates11:15 AM to 12:30 PM
11/8/2014Lunch Break12:30 PM to 1:30 PM
11/8/2014HR/WFM Session/Management Games1:30 PM 2:30 PM
11/8/2014Capital Gain Tax-From basic to tax calculations (Excluding special provisions)2:30 PM to 4:00 PM
11/8/2014Experts Session4:00 PM to 5:00 PM
12/6/2014Interpreting Settlement Statement8.00 AM to 9:30 AM
12/6/2014Primary Residence Exemptions in different situations, Market value substitution, Part exemption etc.9:45 AM to 11:15 AM
12/6/2014Issues for the last month & Management updates11:15 AM to 12:30 PM
12/6/2014Lunch Break12:30 PM to 1:30 PM
12/6/2014HR/WFM Session/Management Games1:30 PM 2:30 PM
12/6/2014Different types of Annual Tax Statement. How it is interpreted, examples, income reconciliation and job presentation.2:30 PM to 4:00 PM
12/6/2014Experts Session4:00 PM to 5:00 PM
1/3/2015FBT on Motor vehicle, methods & calculations8.00 AM to 9:30 AM
1/3/2015Business Sale, Going concern Sales, Conversion Strategies which gives better outcome. Working out sales consideration etc., a Practical app9:45 AM to 11:15 AM
1/3/2015Issues for the last month & Management updates11:15 AM to 12:30 PM
1/3/2015Lunch Break12:30 PM to 1:30 PM
1/3/2015HR/WFM Session/Management Games1:30 PM 2:30 PM
1/3/2015Capital Works Deduction2:30 PM to 4:00 PM
1/3/2015Experts Session4:00 PM to 5:00 PM
2/7/2015CGT Exemptions , Rollovers  and Concessions (CGT Special provisions)8.00 AM to 9:30 AM
2/7/2015Livestock Accounting/Valuation9:45 AM to 11:15 AM
2/7/2015Issues for the last month & Management updates11:15 AM to 12:30 PM
2/7/2015Lunch Break12:30 PM to 1:30 PM
2/7/2015HR/WFM Session/Management Games1:30 PM 2:30 PM
2/7/2015Option trading – Basics, how to present in the financials and tax return, how to read the option trading statements with examples.2:30 PM to 4:00 PM
2/7/2015Experts Session4:00 PM to 5:00 PM
3/7/2015Wine Equalization Tax overview and Tax offsets8.00 AM to 9:30 AM
3/7/2015Division 7 A Applicability, Calculation, UPE, Practical Approach, Difference between Loan and UPE, Pre 99 Loans, Quarantining in the absence of Divisible surplus working out Divisible surplus.9:45 AM to 11:15 AM
3/7/2015Issues for the last month & Management updates11:15 AM to 12:30 PM
3/7/2015Lunch Break12:30 PM to 1:30 PM
3/7/2015HR/WFM Session/Management Games1:30 PM 2:30 PM
3/7/2015SMSF-Setting up, Preservation age and Conditions of release2:30 PM to 4:00 PM
3/7/2015Experts Session4:00 PM to 5:00 PM
4/4/2015Dividend Washing8.00 AM to 9:30 AM
4/4/2015GST Reconciliation, Super reconciliation & wages reconciliation9:45 AM to 11:15 AM
4/4/2015Issues for the last month & Management updates11:15 AM to 12:30 PM
4/4/2015Lunch Break12:30 PM to 1:30 PM
4/4/2015HR/WFM Session/Management Games1:30 PM 2:30 PM
4/4/2015GST under Margin Scheme on sale of Residence, commercial property and commercial residence.2:30 PM to 4:00 PM
4/4/2015Experts Session4:00 PM to 5:00 PM
5/9/2015Obtaining Actuary Certificate for SMSF, When? Why? And How?8.00 AM to 9:30 AM
5/9/2015Winding up of SMSF, procedures9:45 AM to 11:15 AM
5/9/2015Issues for the last month & Management updates11:15 AM to 12:30 PM
5/9/2015Lunch Break12:30 PM to 1:30 PM
5/9/2015HR/WFM Session/Management Games1:30 PM 2:30 PM
5/9/2015Research & Development Tax incentives2:30 PM to 4:00 PM
5/9/2015Experts Session4:00 PM to 5:00 PM
6/6/2015Australian resident departing Australia permanently, tax consequences/areas to be considered while preparing final tax return. Special focus on deemed disposal of assets/investments and CGT.8.00 AM to 9:30 AM
6/6/2015Tax ruling, Product, ruling, TD, ID, GSTR, FBTR etc.9:45 AM to 11:15 AM
6/6/2015Issues for the last month & Management updates11:15 AM to 12:30 PM
6/6/2015Lunch Break12:30 PM to 1:30 PM
6/6/2015HR/WFM Session/Management Games1:30 PM 2:30 PM
6/6/2015Superannuation Guarantee, Wages and Salary for the Purpose of Superannuation Guarantee, Super Guarantee Charge2:30 PM to 4:00 PM
6/6/2015Experts Session4:00 PM to 5:00 PM

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