17 Tax Basics Course Book (HardCopy)
Prices NZD and ex GST - Hard copy of the Tax Basics 2017 course book
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Product Description
This course will provide guidance for those at the “coal face” of accounts preparation, to better equip you to identify those transactions that may have a particular tax treatment. It covers these basic areas of GST and tax law:
- A review of the basics of GST.
- Concepts of income including, a review of business and employment income.
- Concepts of deductions including, a review of common provisions & accruals, how to distinguish capital expenditure, a review of the repairs & maintenance rules, a review of some common expenses and a review of the rules for deductibility of entertainment.
- A review of the FBT regime.
- A review of the depreciation rules.
- The provisional tax rules.