思捷税务精修班(Tax accountant)

价格:$650
授课语言:中文
授课时间:20 Hours (5weeks,1day/week, 4hours/day)

难度等级:中
Become an expert tax preparer

入学条件:无入学限制(具有一定会计相关背景)
教材:思捷税务2011专修本
运用软件: Sage Handi Tax
相关经验测定:3个月income tax return专家

Week 1 
Income – Explain in details

  • 1) Payment summary / Group certificate
  • 2) Salary or wages
  • 3) Allowances, earnings, tips
  • 4) Employer lump sum payments
  • 5) Employment termination payments (ETP)
  • 6) Australian Government allowances and payments
  • 7) Australian Government pensions and allowances
  • 8) Australian annuities and superannuation income streams
  • 9) Australian superannuation lump sum payments
  • 10) Attributed personal services income
  • 11) Gross interest
  • 12) Dividends
  • 13) Employee share schemes
  • 14) Supplementary income items
  •    and relevant practices


Week 2 
Deductions - Explain in details

  • 1) Work – related car expenses
  • 2) Work – related travel expenses
  • 3) Work – related uniform, occupation specific or protective clothing, laundry and dry
  • cleaning expense
  • 4) Work – related self – education expenses
  • 5) Other work – related expenses
  • 6) Low value pool deduction
  • 7) Interest deduction
  • 8) Dividend deductions
  • 9) Gifts or donations
  • 10) Cost of managing tax affairs
  • 11) Supplementary deductions 
  •   and relevant practice


Week 3 
Complex case analysis and practices

 


Week 4
Tax offset – Explain in details

  • 1) Spouse tax offset
  • 2) Senior Australians tax offset
  • 3) Pensioner offset
  • 4) Australian superannuation income stream
  • 5) Private health insurance
  • 6) Education tax refund
  • 7) Supplementary tax offsets

Week 5
Small Business and Sole trader tax affair
Complex case analysis and practices

FORMS:

  • 1) Individual tax return
  • 2) Interest & dividend statement

  • 3) Trust income statement

  • 4) Self education worksheet

  • 5) Tax calculation worksheet

  • 6) Statement of motor vehicle expenses

  • 7) Depreciating assets schedule

  • 8) Low value pool worksheets

  • 9) Statement of rental income
  • 10 Borrowing expenses

  • 11) Pensioner/Senior Australian tax offset transfer worksheet

  • 12) Education tax refund worksheet

  • 13) Capital gain or loss worksheet
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