DHA tax training on demand

The taxation of land transactions
Financial arrangements including spreading methods
Interest deductibility (including pre and post business, making private borrowing tax deductible)
GST fundamentals
GST and property (time of supply, conditional v. Unconditional, deferred settlements etc) Advanced
Tax residency and DTA’s
Limited Partnerships & general partnership tax rules
PIE refresher
R&M overview/refresher
Look through companies
How to do tax research (also includes a brief overview of how we use CCH Intelli-connect)
General tax update
Trusts: Taxation treatment of trusts, tax rates, beneficiary distributions
Losses & imputation credits: continuity/commonality rules
Tax effect accounting
Provisional tax and RWT
International tax (FIF’s, FDR, ect)
Streamlined tax compliance –ways to streamline your tax compliance
Tax issues for residential properties
Payroll Tax
Fringe Benefit Tax - taxing of Non-cash benefits
Dividends and Imputation
Thin capitalisation
Transfer pricing (Traditional & transactional profit methods)
Individual income tax preparation
Corporate income tax return preparation
Personal service income
Depreciation
Tax pooling
Tax disputes and challenges (includes an overview of the disputes resolution process (NOPA, NOR, SOA, ect))
General anti-avoidance
Tax penalties & UOMI