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Mastering Deductibility of Adjustments for Accurate Reporting.
This webinar covers key income tax considerations that advisors and their clients need to be aware of for income tax deductibility of year-end adjustments.The webinar focuses on areas that are part of day-to-day activity and also have some technical issues associated with them.
There are a number of practical examples covered in the webinar, including:
Topics Covered:
Suited To:
This webinar is suited to intermediate through advanced accountants in public practice and is also suitable for corporate accountants.
TEO Training provides practical learning experiences on primarily tax-related topics for accountants, lawyers and business advisors across New Zealand.
Director, Symmetry Advisory
Mike is a regular presenter for TEO Training. You’ll learn from Mike’s 30-plus years of tax experience as a public Chartered Accountant (CA) and facilitator. His clear presentation style enables you to quickly understand and apply practical learning concepts to common situations you may face in your role.
Professional development requirements vary by profession, country, and regulatory body. Before enrolling, review the course details and confirm that the content, learning format, and any listed credits meet your specific requirements. You are responsible for confirming eligibility with your regulator or professional association and keeping the records required for reporting.