24 Entertainment Expenditure - A review of the Tax Rules (Webinar Recording)
excl. GST - Broadcast Date: 7 March 2024
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Product Description
This webinar will review the rules that apply to specific entertainment expenses where their tax deductibility is limited to only 50%. The webinar will discuss which business-related entertainment expenses are 50% deductible and which are 100% deductible.
Specifically, the webinar will cover
• What is entertainment?
• Exclusion from 50% deductibility
• Entertainment compared to:
o Dividend
o FBT
o Taxable allowance
• Dealing with extra benefits & employee contributions
• The GST Adjustment required
Satisfactory completion of this course will:
• Give you a clearer understanding of what types of entertainment expenditure is only 50% deductible
• identify relevant tax issues with entertainment
• have a greater awareness of tax implications in each of the areas
Total of CPD Hours: 1.25 (1 Hour 15 min)
Suited to:
Employers, Corporate Accountants, and anybody in public practice making decisions about deductibility of entertainment expenditure in their business and/or client businesses
PRESENTER:
Mike Hadwin, Director, Symmetry Advisory Ltd
Mike has been a regular presenter for TEO Training. You’ll learn from Mike’s 40 years of tax experience as a public 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.