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 two types of year-end tax issues: those that must be adjusted before the end of your financial year and those that year-end provides a good opportunity to review.

Issues will be reviewed within the following categories:

• Assets
• Deductions
• Dividends
• FBT
• Imputation
• Taxable income (timing)
• Losses & subvention
• Management fees
• Provisional tax
• Trading stock
• Brightline test
• Records

Suitable for: Anybody involved in the year-end preparation of financial statements and/or income tax returns. It will particularly suit intermediates and above in public practice and corporate accountants.