9:null 1f:T468,

This session gives an overview of companies, including specific deductions, different corporate tax rates, imputation and more.

Includes a company tax return demo on Xero Tax.

In this unit, we cover:

Companies 101
Corporate tax rates & Base Rate Entities (BRE)
PAYG instalments
Applying prior year losses for companies
Franking & Paying dividends
- Franking accounts & Franking deficit tax (FDT)
- Calculating the maximum fully franked dividend payable
Division 7A basics
- Options for managing Division 7A
- Calculating the Minimum Yearly Repayment (MYR)
Selected accounts:
- Trading stock
- Borrowing costs
- Consultancy and legal fees
- Fines and penalties
- Travel expenses
Tax reconciliation for company

Download resources below.

Dates recorded: 5 & 7 March 2024

20:T468,

This session gives an overview of companies, including specific deductions, different corporate tax rates, imputation and more.

Includes a company tax return demo on Xero Tax.

In this unit, we cover:

Companies 101
Corporate tax rates & Base Rate Entities (BRE)
PAYG instalments
Applying prior year losses for companies
Franking & Paying dividends
- Franking accounts & Franking deficit tax (FDT)
- Calculating the maximum fully franked dividend payable
Division 7A basics
- Options for managing Division 7A
- Calculating the Minimum Yearly Repayment (MYR)
Selected accounts:
- Trading stock
- Borrowing costs
- Consultancy and legal fees
- Fines and penalties
- Travel expenses
Tax reconciliation for company

Download resources below.

Dates recorded: 5 & 7 March 2024

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