Year End Tax Issues – Adjustments and Reviews 2026 (live webinar)

To be ready for the preparation of annual financial statements and tax returns there are a number of tax issues that are important to consider at the end of the year. In this webinar we will review these issues. We look at various types of year-end tax issues; those that must be adjusted before the end of your financial year, those that must be adjusted within 5 weeks of the end of your financial year and those that should be reviewed when preparing the tax return. We will also review record keeping requirements.

Issues that will be reviewed include the following:

•  Assets of no Further Use
• Bad Debts
• Dividends
• Losses
• Imputation
• Trading Stock
• Fringe Benefit Tax
• Provisional Tax
• Taxable Income
• Deductions
• Employee Entitlements
• Software
• Entertainment
• Depreciation
• Capital Expenditure
• Prepayments
• Brightline test
• Record Keeping

Upon satisfactory completion of this activity, you will be able to:

• make any adjustments needed before the end of the financial year
• consider information collection while it is still fresh in everybody’s mind
• review relevant issues for businesses you are involved in

Suited to: 

• intermediates and above in public practice
• corporate accountants
• anybody involved in the year end preparation of financial statements and/or income tax returns. 

Duration: 1.00 CPD hours (approx. 55 mins content + 5 mins Q&A)

PRESENTER

Mike Hadwin, Director, Symmetry Advisory
Mike is a regular presenter for TEO Training. You will 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.