18 Financial Arrangements for SMEs Course Book (Hard Copy)
Prices NZD and ex GST - Hard Copy of the Financial Arrangements for SMEs 2018 course book
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Product Description
In this course we will review the FA rules as they apply to SME’s. Some of the topics covered will be; debt remission, debt capitalisation, guarantees, deferred property settlements, financial leases, foreign exchange and FAs and GST.
The course will cover what’s old, what’s new and what to look out for, including common mistakes and errors. In understanding the rules better, we can avoid costly mistakes.
It will be suitable for foundation through to intermediate accountants, especially those in public practice.
Upon completion you will be able to:
- Identify key financial l arrangement risks, issues and opportunities for SME clients and how to manage them
- Process SME financial statements and tax returns involving financial arrangements with confidence
- Remember the key steps and choose the best options
Specific topics covered will include:
- Financial arrangement definition
- Cash basis persons
- Base price adjustments
- Debt remission
- General
- Shareholder loans
- Remission & insolvency
- Debt parking
- Remission and family arrangements
- Remission and trusts
- Remission v bad debts
- Debt capitalisation
- Guarantees
- Deferred property settlements
- Financial leases
- Foreign exchange
- Financial arrangements and GST