Tax Fundamentals – Tax Reconciliations
Overview
Tax advisors excel at transforming client activities into accurate tax calculations, regardless of the specific practices or systems used
This session aims to be practical, using case studies to demonstrate processes for calculating taxable income from accounting records. The session brings together the concepts from previous technical sessions.
Key aspects in the case study will be:
- Income derivation adjustments
- Expense timing adjustments – provisions, depreciation, leases etc
- Adjustments for asset disposals
- Expense adjustments for non-deductible items
- Exempt income
Access all the courses in this series:
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
- Video – Tax Fundamentals – Tax ReconciliationsVideo
- 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.