Zero to Mini Hero 2026: Tax Returns for Companies - Part 2
With Lisa Greig
1 hour 30 minutes CPD
Learn more about companies, including corporate tax rates, specific deductions, imputation and more!
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Online via ZoomLearn more about companies, including corporate tax rates, specific deductions, imputation and more!
Includes company tax return demo on Xero Tax.
In this session, we cover:
Overview of companies
Base rate entities (BRE)
Small business entities (SBE)
Applying losses
Specific issues relating to entities with trading stock
Franking and imputation system
Paying dividends
Division 7A and making Minimum Yearly Repayments (MYR)
Preparation of tax reconciliation and income tax return using case study