This unit describes the performance outcomes, skills and knowledge required to identify taxation requirements for complex lodgements and returns, gather, analyse and process taxation related data to prepare taxation returns and lodgements, and review compliance.This unit applies to accountants and tax specialists who prepare complex tax returns.
This unit meets the Australian Tax Practitioners Board (TPB) educational requirements for Tax Agent registration and or renewal of registration.
This course in Taxation law for tax agents covering the following key areas:
ØIncome of minors.
ØTrusts,
ØPartnerships,
ØCompanies,
ØPrimary Producers,
ØSuperannuation,
ØClubs, Societies, Associations and Special professionals,
ØTax Agents / Returns & Assessment,
ØPayment & Recovery of Tax / Penalty Tax & Tax Offences,
ØObjections, Appeals and Reviews / Personal Services Income,
ØTax Planning,
ØInternational Taxation,
ØFringe Benefits Tax (FBT),
ØCapital Gains and GST Complex Issues,
ØTax Crime and Compliance Issues,
ØElectronic Lodgements,
ØTPB Code of Conduct / Tax Agent services regulations
ØI