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课程credit转让,某知名会计培训,有兴趣的私信
Session 1 Individual Tax Return
ATO Prefilling Report
Individual Tax Return Checklist
Cross Reference Workpapers
PAYG Withholding and PAYG Instalment
Interest & Dividend Income
Rental Property Schedule
Capital Gains
Claim Car Expenses
Work Related Expenses
Other Income and Deductions
Private Health Insurance Policy
Sole Trader Business
Session 2 Partnership
Definition and Structure
Coding Client MYOB Report, Cashbook or Bank Statement
Financial Statements
Partnership Tax Return
Partner's 'Salary'
Assets and Title to Property, Rights and Duties in Dealing with Each Other
Limited Partnership
Case Study
Session 3 Trust
Definition and Structure
Introduction of Different Types of Trust
Coding Client MYOB Report, Cashbook or Bank Statement
Financial Statements
Trust Tax Return
Distribution of Trust Profit and Tax Credits
Minor Beneficiary
Borrow Through Trust
Cash Study
Session 4 Company
Definition and Company Set Up (De-Registration)
Coding Cleint MYOB Report, Cashbook or Bank Statement
Profit and Loss Analysis
Verification of Balance Sheet Items
Depreciation Schedule
Financial Statements
Tax Reconciliation
Company Tax Return
Franking Account
BAS and IAS
Case Study
Session 5 Comprehensive Case Study
FBT and Employee Contribution
Hire Purchase Treatment
DIV 7A Loan
Director's Remuneration
Small Business Tax Concession
Carry Back and Forward of Tax Losses
Tax Plan - Estimate Amount and Timing
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