Accounting for Common Tax Transactions
NEW workshop series for 2013!
Four short workshop sessions designed to step you through the accounting entries and related issues associated with a number of common tax transactions.
What topics will the workshops cover?
- Division 7A and unpaid present entitlements.
- Accounting for trusts.
- Liquidations and off market share buy-backs.
- Small business CGT concessions.
Participants will work through these common transactions, including how to identify the tax issues, what journal entries are appropriate, how to reflect the tax treatment in the clients' accounts and issues to look out for.
Who should attend?
Designed for practitioners at all levels of experience who are looking for guidance on the practicalities of dealing with common tax transactions. This session is suitable for both accounting and legal practitioners.
When will the workshops be held?
Sessions will be held throughout the year. The schedule below will be updated as dates become available.
To register please click on the relevant link below.
|Workshop||Division 7A & UPEs||Trusts||Liquidations & share buy-backs||Small business CGT concessions|
|Adelaide||18 June||30 August||8 October||3 December|
|Brisbane||25 July||21 August||18 September||23 October|
|Melbourne||11 September||25 June||14 August||24 July|
|Perth||1 August||17 October||12 September||6 November|
|Sydney||25 June||18 June||23 July||13 August|
|Online||27 August||3 September||17 September||10 September|
Series & Group Discounts
Attend 4 or more workshops and save 20%! Send 3 or more people from the same firm and save 20%!
For more information click on the relevant location above to download the brochure.
Click on the relevant location above to register online or download the brochure.
For more information
Please contact your local Tax Institute office via the links below.