财务会计 想做税务会计 找Platinum Accounting

platinum

随着退税季的来临，越来越的实习生收到了会计事务所的面试机会。由此，我们将在8月举行新一轮的税务培训。培训结束后，你将会拥有对个人退税和公司退税的全面了解。同时，在你申请会计事务所相关职位时，这能增加你的竞争力，让你在众多候选人中脱颖而出。

培训结束后，你的税务知识将会有大幅度的提高：

l  你将有能力完成你个人的退税。

l  你将有能力参与你公司的退税。

l  你将学习到与客户交流的技巧。

l  你将有能力通过成为税务顾问的面试。

l  你被CA/CPA事务所录取的几率将大幅度提高。

本次培训共有6单元，每单元将持续2-3小时。我们每一天可培训2-3单元，所有培训将在三天内完成。每次参加培训的人人数有限，以确保人人都会有提问答疑的机会.我们会提供税务软件（MYOBAO&Assistant Accountant)让你操作练习。

针对不同的生意，哪个商业结构更合适呢？

个体户？合伙人？公司？信托？

让我们一起玩转不同的商业结构，给客户最好的建议。

我们会结合案例解释每个Label 的实际应用。

你会实际练习关于个人退税，合伙人的退税，信托的退税以及公司的退税。

你将获得

最便宜的CPD 认可,参加我们CPA会计事务所提供的会计税务培训，省去参加其他的CPD时间，省时省钱长知识

无论你从事什么工作，参加我们的税务培训都可以得到相关退税

中小企业主参加我们的培训，可以大幅退税会计金融服务优惠。

如果你感兴趣，请及时联系我们： 07 32100037，或者0430 827 666或发送邮件至[email protected]。由于位置有限，请确保您能提前和我们预约。

Platinum Accounting -Tax Accountant Training

Description: Complete Tax Accountant Training Course

·        Individual tax return preparation

·        Trust tax return preparation

·        Partnership Tax return preparation

·        Company tax return preparation

·        Exposure to MYOBAO/Assistant Accountant tax return software

Features: 3 day tax training and relevant free internship program

§  Practical Accounting/Tax Work Experience

§  Tax Return Preparation

§  Reference Letter upon internship

§  CPA Mentoring

Platinum Accounting

www.platinumaccg.com.au

[email protected]

Adelaide Office: Suite 717-718, 38 Gawler Pl, Adelaide, SA, 5000 Tel: 08 8123 0933,0422 992 530

MelbourneOffice: Level 2, 222 La Trobe St, Melbourne, VIC, 3000 Tel: 03 96670194, 0421 648 933

SydneyOffice: Suite 335, 410 Elizabeth St, Surry Hills, NSW, 2010 Tel: 028889 4111, 0412 624 948

BrisbaneOffice: Suite 2, Level 6, 138 Albert St, Brisbane City, QLD, 4000 Tel: 07 3210 0037, 0430827 666

The course outline is listed below.
Module 1 Income (Label 1-12)
How to report income correctly
Intro Label 1 Label 2 Label 3 Label 4 Label 5 Label 6 Label 7 Label 8 Label 9 Label 10 Label 11 Label 12 Additional
Payment summary / Group certificate
Salary or wages
Allowances, earnings, tips.
Employer lump sum payments
Employment termination payments (ETP)
Australian Government allowances and payments Australian Government pensions and allowances Australian annuities and superannuation income streams Australian superannuation lump sum payments Attributed personal services income
Gross interest
Dividends
Employee share schemes Fringe Benefit Received
- Calculating FBT
- Entertainment expenses - Cost benefit of FBT
- Gifts
- Client expenses
Module 2 Deductions (Label D1-D10)
How to maximise your deduction
Label D1 Label D2 Label D3
Label D4 Label D5 Label D6 Label D7 Label D8 Label D9 Label D10
Work – related car expenses
Work – related travel expenses
Work – related uniform occupation specific or protective clothing, laundry and dry cleaning expenses
Work – related self – education expenses
Other work – related expenses
Low value pool deduction
Interest deduction
Dividend deductions
Gifts or donations
Cost of managing tax affairs
Rental Property
- Residence Exemption
- Ownership structure advice
- Deductions for repair
- Capital costs
- Depreciation calculations
- Interest and loan deductions

Module 3 Tax Offset (Label T1-T6)
How much offset can you claim back
Label T1 Label T2 Label T3 Label T4 Label T5 Label T6
Spouse tax offset
Senior Australians tax offset
Pensioner offset
Australian superannuation income stream Private health insurance
Education tax refund

Module 4 Stautory Accounting
What does tax accountant do when they receive MYOB file from clients?
Lable 6 Lable 7 Lable 8
Calculation of total profit or loss
Reconciliation to taxable income or loss
Financial and other information)
Profit & Loss for accounting purpose v P&L for tax purpose Small Business and Sole trader tax affair
Lodging returns
Software and systems - MYOB Accountants Office (Solution 6) ATO Tax Portal

Module 5 Case Study Business Tax Return
Supplementary
Label 15 Small Business and Sole trader tax affair Lodging returns
Software and systems - MYOB Accountants Office (Solution 6) ATO Tax Portal
Module 6 Case Study Company Tax Return
Company Internal Bookkeeping: MYOB Accounting Plus Reconciliations done by Tax Accountants
Profit & Loss For Taxation Purpose
Company Tax Return in AO