Tax Fundamentals – Capital Gains Tax
Overview
Accurate tax calculations are crucial as clients frequently face capital gains tax events, requiring precise handling of gains, discounts, exemptions, and anti-overlap provisions.
By working through the structure of the CGT provisions using case studies, we will develop a systematic approach to CGT calculations.
Key matters considered in the session include:
- CGT assets
- CGT events
- Calculation of capital proceeds
- Cost base and modifications to cost base
- CGT discount
- Exemptions
- Rollovers
Access all the courses in this series:
Capital Gains Tax
Learning Outcomes:
Attendees will:
- Understand the legislative provisions dealing with CGT assets, CGT events, cost base and capital proceeds
- Develop a process for calculating capital gains
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
- Video – Tax Fundamentals – Capital Gains TaxVideo
- Feedback Survey QuestionsSurvey
- 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.