Public Training Sessions: Sydney - July 2022 (2 hours)

Price (incl GST)
Single price $220.00

Date

Friday, 15 July 8:30 AM LOCALTIME

Location

Club York/York Events
95-99 York Street
Sydney, NSW

All delegates must be registered to be able to participate in training and to be eligible to receive qualifying CPD hours

This session will consist of a tax update and special topic.

Tax Update

Attendees will be updated on recent tax issues and learn about the practical impact of recent tax changes.

You will also learn how to apply these changes in a client context and discover how to recognise planning opportunities as a result of the changes.

Tax Updates cover important tax issues such as:

  • Income tax, including CGT
  • Other taxes such as GST and FBT
  • Superannuation
  • Tax administration
  • State taxes

July Special Topic:

Franking rules

The accuracy of the franking account balance is especially important to a company that wants to pay a franked dividend or has current year losses and wants to claim back some of the tax paid. In light of recent tax law changes impacting franking account transactions, this paper considers:

  • the timing of franking debits or credits
  • franking during a company’s first year
  • impact of varying instalments
  • when a company can claim a loss carry back tax offset
  • benchmark and disclosure integrity rules
  • 45-holding period rule

All TaxBanter tax training qualifies as eligible CPE/CPD hours.

CPD/CPE: 2 hours

 

This session is part of the following series

Public Training Sessions - Sydney - 2022 (2 hours)