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:
- Dividend
- FBT
- Taxable allowance
- Dealing with extra benefits and employee contributions
- The GST Adjustment required
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Upon satisfactory completion of this course, you will be able to: - appreciate what types of entertainment expenditure is only 50% deductible
- identify practical tax issues with entertainment
- articulate the tax implications of entertainment expenses
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Suited to: - employers
- corporate accountants
- anybody in public practice making decisions about deductibility of entertainment expenditure in their business and/or client businesses
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Duration: 1.00 CPD hours (approx. 55 mins content + 5 mins Q&A) |
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. |
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