Corporate Accountants' Tax Refresher webinar series

The purpose of this webinar series is to provide corporate accountants an opportunity to review the basic tax principles and rules that are applicable in 6 important areas:

  • #1 Continuity of Tax Losses and Imputation Credits
  • #2 Specific Tax Deductions and Rules Applying to Companies
  • #3 Dividend Rules and Types
  • #4 Employment Tax Issues
  • #5 Entertainment and FBT
  • #6 Tax Payments, OUMI and Penalties

The webinars are intended to be a refresher of the key elements in each area. Each webinar will review the rules and principles that apply. Relevant, current IRD practice in the area will be identified. Relevant case law will also be reviewed. Some practical examples will also be given to assist your understanding.

Upon satisfactory completion of this webinar series you will be able to:

  • understand the rules and principles better
  • identify relevant tax issues
  • have a greater awareness of tax implications in each of the areas

Benefits

You will have greater understanding of the key tax principles in each area. You will be able to approach these transactions with greater confidence and certainty in the tax outcomes.

Dates and Times

Register for separate sessions or all six. If ordering separate sessions, please contact us and let us know which ones.

  • Session 1: Thursday 24 August 2017, 10.00am - 11.00am
  • Session 2: Thursday 7 September 2017, 10.00am - 11.00am
  • Session 3: Thursday 26 October 2017, 10.00am - 11.00am
  • Session 4: Tuesday 14 November 2017, 10.00am - 11.00am
  • Session 5: Tuesday 20 February 2018, 10.00am - 11.00am
  • Session 6: Thursday 29 March 2018, 10.00am - 11.00am

Presenter

Mike Hadwin, Director, Symmetry Advisory

Mike is a regular presenter for TEO Training. You’ll learn from Mike’s 30-plus years of tax experience as a public CA and facilitator. His clear presentation style enables you to quickly understand and apply practical learning concepts to common situations you may face in your role.

Recent course evaluation comments:

"Great content. Well paced. Excellent clarity."
"Easy to listen to."
"Understands questions quickly and responds quickly."
"Very good presenter who explains difficult topics in a very easy way."
"Always relevant and presented in an interesting format."
"Good balance between breadth of scope and appropriate technical detail with emphasis on what’s practical."

 

 
Webinar Fees

Purchase now (credit card only)
Prices include GST

Earn up to:

If ordering fewer than all 6 parts, please notify us which parts by email or by phone 0800 273 746.

Please see our terms and conditions.