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[其他] Public Practice 会计培训课程credit转让 [复制链接]

发表于 2015-6-25 14:10 |显示全部楼层
此文章由 aboutblank 原创或转贴,不代表本站立场和观点,版权归 oursteps.com.au 和作者 aboutblank 所有!转贴必须注明作者、出处和本声明,并保持内容完整

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
ATO Portal
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发表于 2015-7-3 12:30 |显示全部楼层
此文章由 xu大可 原创或转贴,不代表本站立场和观点,版权归 oursteps.com.au 和作者 xu大可 所有!转贴必须注明作者、出处和本声明,并保持内容完整
是内个vicky办的咩

发表于 2015-7-3 13:29 来自手机 |显示全部楼层
此文章由 aboutblank 原创或转贴,不代表本站立场和观点,版权归 oursteps.com.au 和作者 aboutblank 所有!转贴必须注明作者、出处和本声明,并保持内容完整

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