Description

Tax and Accounting Fundamentals is a three-part series for graduates and others wanting a back-to-basics learning approach to Income Tax, Goods and Services Tax, and Accounting.

Part 1 - Focus on Income Tax will cover:

• How to tackle income tax problems for clients.
• Scheme and key components of the Income Tax Act 2007
• Entities including trusts
• Capital verses revenue, timing
• Employers, other withholding taxes
• Land and an introduction to international tax

Part 2 covers Goods and Services Tax Fundamentals, and Part 3 covers Accounting Fundamentals.

ORIGINAL BROADCAST DATE

9 August 2022

LEARNING OUTCOMES

A sound understanding of the scheme and key components of the Income Tax Act and the right approach to use when working on tax problems for clients. Including an overview of schemes applying to entities, land transactions, and international tax.

SUITED TO

Graduate accountants and lawyers and others working on tax issues and wanting a back-to-basics refresher.

PRESENTER

Maurits van den Berg, Senior Manager, Taxation Services, Baker Tilly Staples Rodway Auckland.