E-LearningIncome Tax

Tax Fundamentals – Business Structures

Duration
90 min
CPD
1.5 hours
Format
E-Learning
Tax Fundamentals - Business Structures

Overview

Tax advisors must grasp the implications arising in the key phases—set-up, operational, and exit—when advising clients on structure changes

We will look broadly at non-tax factors for structures, including asset protection, flexibility for new investors, succession planning and administrative costs.  We will also focus on the tax implications from each structure.

The key structures considered are:

  • Sole Trader
  • Partnership
  • Company
  • Trust

Access all the courses in this series:

Allowable Deductions

Assessable Income

Business Structures

Capital Gains Tax

Tax Administration

Tax Reconciliations

Learning Outcomes:

Attendees will

  • Gain familiarisation with commercial drivers for particular structures
  • Gain knowledge of the legislative provisions dealing with each structure
  • Learn a process for analysing the benefits and costs of different structures and applying this to client scenarios

Suited to:

Particularly suited to those beginning their tax/accounting careers, however it could potentially be a refresher for those in the early years of their careers

This On Demand recording Includes: 

  • Recording of the Live Webinar, which can be viewed multiple times, for as long as required 
  • Presenters contact details for follow up questions 
  • CPD Quiz
  • CPD Certificate 
  • CPD Report – Logged automatically 
  • PowerPoint Presentation
  • Verbatim Transcript, with Searchability
  • Supporting Documentation

Course syllabus

3 lessons

  1. Video – Tax Fundamentals – Business StructuresVideo
  2. Feedback Survey QuestionsSurvey
  3. Knowledge QuizTest

Your presenter

Paul Mills

operates a tax education and tax consultancy business, specialising in corporate tax matters.  Prior to setting up his own business, Paul worked in the corporate tax practice at PwC for over 20 years, advising clients on a range of transactions.

During his last seven years at PwC, Paul was responsible for PwC’s national tax technical education program.