Public Practice-会计税务实战班-个人税务（Tax accountant）

根据社会找工的需求和一个课程可以学到更全部的Public Practice的课程，近期我们对会计税务实战班课程进行了重新的改革和编排，加入了更多新的内容，

Public Practice领域的工作，这些一般都是accounting firm。Such as big four以及second tier 的accounting的firm &中小型的accounting firm，工作内容主要包括Auditing and Assurance, Consulting, Deals, Enterprises, Private Clients , bookkeeping, tax return, SMSF，business set up等内容。Public Practice领域的工作与commercial and Industry有很大的不同，如果同学们对这个领域非常感兴趣也可以从Public Practice发展，可以参加 我们的个人税务实战班和公司税务实战班（Tax accountant）

价格：$980
授课时间：12 Hours 
Become an expert tax preparer
入学条件：无入学限制（具有一定会计相关背景）
 

 

Individual Tax return including Sole Trader

A successful interview with a potential employer would very likely require that you have pre-knowledge in the preparation of tax returns. Knowing how to use a particular software to produce tax returns is inadequate as this is just only a technical tool. You should show them that you have skill sets which are well beyond the use of a software. Your potential employer should feel  that you can add value to the organisation and therefore be hired.

 

This course is good for the following candidates who

·      are preparing CPA Advanced Taxation

·      wish to get into taxation job – individual tax return

·      wish to prepare their own complex tax return with the ability to maximise deduction

·      in the university and vocational education sector who are looking for further help in their studies in Australian taxation

 

Session 1 (A)  How is taxable income calculated? Understand the Australian Income tax system through Income, deductions.

This session provides the most and latest underpinning knowledge in tax. You will have confidence to consult with clients after this session.  

 

1.  Identify assessable income – to understand types of income

Actual tax return forms are going to be explained and used for this session.

 

·      PAYG summary

·      Employment income

·      Exempt income

·      Government Security income

·      Interest income

·      Tips

·      Personal services income

·      Fringe benefits, allowances vs reimbursement

·      Non assessable non exempt income

·      Dividend and imputation system

·      Sole trader business income

 

2. Identify allowable deductions – to minimise taxable income

 

·      PAYG summary

·      General and specific

·      Losses carried forward

·      Non commercial business losses

·      Gifts

·      Decline in value and low value pool

·      Motor vehicle deductions (car expenses)

·      Travel expenses

·      Work related deduction – What are the catches? What should be careful about?

·      Uniform and laundry

·      Employee deductions

·      Self education expenses

·      Borrowing costs

·      Black hole expenses

·      Sole trader deductions

·      Other miscellaneous deductions

 

·      Practical part: Individual tax return forms. Students are going to complete individual tax return forms and gain a knowledge how to interpret the information from the PAYG summary.

 

Session 1 (B) 

How tax is calculated? Understanding Australian marginal tax rates and utilization of tax offsets that are available for clients

Understand clearly how tax is calculated and how you can consult with clients to give them maximum benefits and satisfaction

 

·      Low income tax offsets

·      Dependant tax offsets

·      Medical expenses tax offset

·      Private health insurance tax offset

·      Government social security tax offset – beneficiary

·      Mature Australian worker tax offset

·      Senior Australian and Pensioners tax offset

 

Session 2         Lodgment of Business BAS

 

1. Sole trader income and expenses
2. Cash accounting and accrual accounting
3. Preparation of BAS and IAS form

 

Session 3             Investment – Real property and financial products

This session provides insight into the most common investment method, the negative gearing. This session explains how negative gearing is derived and therefore facilitate tax planning.

You will be able to carry out tax planning through Australian investment market.

1. Capital gains – completely explained

·      Collectables

·      Personal use assets

·      Real property

·      Indexation method

·      Discount methods

·      Cost base for real properties

2. Rental income

·      Negative gearing – how to facilitate this with future earnings (capital gains)

3. Foreign exchange income

 

Session 4             Termination payments

Australia’s aging population is on the increase and therefore this session is essential to deal with retirements and use of their superannuation fund. This session provides overview of the different tax adjustments for termination related payments (redundancy and superannuation).

 

1. Employment termination payment overview
2. Tax calculation - termination payment

·      Genuine redundancies

·      Early retirement payment

·      General retirement

3. Superannuation

·      Income stream as investment

·      Lump sum

·      Superannuation withdrawal  for non Australian resident (eg. Overseas students)

 

Session 5 Making it all work!

This session is a review session, students will go through each session and put them together to prepare an individual tax return. Also tips for consultation with clients will be provided.

 

 

The training is focused on providing knowledge skills in tax laws and tax processes in relation to individuals and practical skills in application to industry situations. Face to face coaching will be done by a teacher with over 8 years teaching experience  at TAFE NSW & now run her own tax firm. Simulated work place experience found in tax office and tax practitioners offices will be provided to develop your practical skills.

 

At the end of this course, successful students will have general and specific understanding of Australian tax system. The knowledge and practical skills gained will be suitable to be used in any tax office. The information provided in the course will be useful for accountants to provide consultation to clients in regard to tax planning as well as tax strategies and tax compliance purposes.

 

择业范围：

Tax accountant 

Financial accountant

Assistant accountant

 

授课人数：3-5人小班

授课地点：208/661 George St,  Sydney (near ANZ bank)

 

 

我们提供详细丰富详细的material和步骤, 让大家熟悉和掌握大型公司的FBT Tax是如何来操作和呈交的.

 

Ongoing support：·         一对一专业修改简历：我们会课后进行一对一辅导，Resume流程，修改resume，不占用上课时间，我们会根据不同学生的background修改简 历，详细的简历修改是我们ongoing support的重点。 (Resume流程，修改resume，不占用上课时间，我们会一对一的修改。如果没有参加我们课程的同学需要单独修改简历，收费是$150)

 另外想提高自己interview技巧的同学可以单独take我们的interview skill课程来提高自己的面试技巧。我们的interview课程一向是为学生的，也是我们的精华所在，我们会讲述如何与雇主和中介的 interview技巧，都是base在我们自己的实践和不断的失败总结上的成功经验，很多同学上了interview课程之后，都感觉豁然开朗，面试技巧也越来越娴熟。课程介绍请见：

免费重听：另外我们为大家提供一个温故知新，拾遗补缺的好机会，大家在完成课程后可以在课程结束后的半年之内，免费重听一次. 让大家免除听不懂，跟不上的后顾之忧。也可以让对我们课程感兴趣的朋友借此机会，把以前学过的知识进一步巩固， 还可对新的 accounting skills有进一步提高。

 

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