Home Events and Education [Webinar] Treatment of capital items both GST and income tax
Events and Education

[Webinar] Treatment of capital items both GST and income tax

  • Date: Tuesday, 10 October 2017
  • Time: 10 - 11AM AEDT

 

 

Small business entities and non-small business entities
- Making the election to use SBE methodology
- Consequences of electing small business accelerated depreciation
- Changes in rules from 1 July 2016 and 2017

 

Depreciation
- Div 328 and Div 40

 

Capital works - Div 43

 

Start up costs and wind up costs

 

Key differences between GST and Income tax treatment

 

Change in use of asset
- Income tax consequences
- GST adjustments

 

Disposal of capital items
- Income tax adjustments
- GST consequences
- Related party transactions

 

Recordings of our Live Online sessions are also available which can be viewed 3 times. You can fast forward, rewind or pause the playback at any time (Note: If you stop playback this will count as a view).

Cost

$66 (incl GST)

CPE

1 hour

 

This session is a part of the Webinar Series - Tax for BAS Agents and Bookkeepers

Presenter

   

Veronica Doody
BBS (Accounting), LL.B, Dip Ed, CPA, CA. Senior Tax Trainer
TaxBanter 

 

Veronica has 30 years of specialist tax experience dealing in a wide range of income tax and indirect tax matters. She has a vast range of experience from tax training, consulting and business services as well as senior management and technical roles with the ATO.

Her specialist tax training includes in house training to small, medium and Big 4 firms, as well as direct consulting and business advice, which has enhanced both her technical knowledge and practical experience. She has also been a regular presenter in public conferences.

 

 

Banner
Banner
Array ( [format] => html [Itemid] => 41 [option] => com_k2 [view] => item [task] => 780:webinar-treatment-of-capital-items-both-gst-and-income-tax [id] => 780:webinar-treatment-of-capital-items-both-gst-and-income-tax )