course material

For a limited time, purchase Limited Partnerships, PIEs & FIFs and Top 10 Tax Issues for just $50 (incl GST)! Simply Download PDF order form

Course titles

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Top 10 Tax Issues

Date: 2009 / included in the 3 for $50 bundle / Hard copy or Electronic PDF: $60.00

Based upon literally hundreds of tax questions, TEO has designed this course paper to tackle the top 10 areas of tax you must. Tax Issues surrounding land, income tax, Qualifying Companies, GST and FBT. For more info Download Contents Page

Associated Persons

Date: 2009 / Electronic PDF: $120

A full understanding of recent associated persons rules is critical to making sound business decisions or providing good advice. Ideally suited to those at intermediate to senior level within accounting or legal firms. Download contents page Download Assoc Persons order form

Company Tax

Date: 2009 / Hard copy or Electronic PDF: $60.00 / Available as a Distance learning DVD >> read more

Covers practical income tax and GST issues facing family run companies. Typically these companies are self employed that we deal with everyday. Tax Issues often arise when business and personal transactions merge. Download Company Tax contents page

Property (Relationships) Act

Date: 2009 / Hard copy or Electronic PDF: $60.00

Focussing on the effect of relationship property law on asset and liability structuring and management, with particular reference to discretionary family trusts, small to medium sized businesses and professional practices. Download PDF course paper content here

Trusts & Estates

Date: 2009 / Hard copy or Electronic PDF: $60.00

Designed for those who deal with trusts i.e. accountants, lawyers, professional trustees etc. This course paper condenses relevant trust cases and law in to one handy training resource. Plus gain invaluable trust advice and tips.

Limited Partnerships

Date: 2009 / included in the 3 for $50 bundle / Hard copy or Electronic PDF: $60.00

Introduced last year, limited partnerships have not been given a fair hearing. LPs can be a viable option with wider application to many client scenarios i.e. farming, loss or profit making companies, trusts etc. This course will change your mindset about using this business structure a lot more. Download PDF course paper content here

Tax Losses

Date: 2009 / Hard copy or Electronic PDF: $60.00
Are you due a tax deduction? Can I claim a loss on my investment in a failed finance company? Get the answer to these and other tax losses questions with this paper. Download PDF course paper contents here

Tax Update 2009
Date: 2009 / Hard copy or Electronic PDF: $60.00 / also available as a Distance learning DVD >> read more
This paper takes you through the latest changes in tax legislation impacting you and your clients over the past twelve months.Download PDF course paper contents here

Tax Compliance for Accounting Staff
Date: 2009 / Hard copy or Electronic PDF: $60.00
This fully day course paper covers the fundamentals of tax compliance for accounting staff including FBT, GST, provisional tax etc. Download PDF course paper contents page.

PIEs & FIFs
Date: 2009 / included in the 3 for $50 bundle / Hard copy or Electronic PDF: $60.00
This paper considers the issues that arise when investing in PIEs (Portfolio Investment Entities), Fair Dividend rate (FDR) approach and contrasts this against the other options available. Download PDF course paper contents page.

Companies, Partnerships and Trusts
Date: 2009 / Hard copy or Electronic PDF: $60.00
Bewidered by the choice of business Structures? This paper focuses on realising the potential of a carefully chosen and frequently reviewed business structure. Download PDF course paper contents page.

Land Transactions
Date: 2008 / Hard copy or Electronic PDF: $60.00
Covers both income tax and GST issues surrounding land transactions. Download PDF course paper contents page.

GST Fundamentals
Date: 2008 / Hard copy or Electronic PDF: $60.00
Key concepts of income and expenditure, review of depreciation regime, review of provisional tax rules, FBT and GST overview. Accounting staff who need to learn the fundamentals of tax compliance will benefit from this course paper. Download PDF course paper contents page.

GST Advanced
Date : 2008 / Hard copy or Electronic PDF: $60.00 / also available as a Distance learning DVD >> read more
This paper covers Taxation activities, Sale of a Going Concern, Agreements for Hire Purchase, Commercial Dwelling, Court Awards, Damages & Settlements, Second hand goods, Associated persons, Change in use, Mortgagee Sale of Property, Liquidations, and GST and Death. Download PDF course paper contents page.

ACC Essentials
Date: 2008 / Hard copy or Electronic PDF: $60.00
Get an essential understanding of ACC with this invaluable course paper which covers tips, traps and pitfalls for ACC for the unwary. TEO have worked closely with the ACC to put this paper together. Ideal for those who deal with ACC matters or a refresher. Download PDF course paper contents page.

Trustees Guide
Date: 2008 / Hard copy or Electronic PDF: $60.00
This course paper is an excellent guide for anyone who is a trustee or considering contemplating to be a trustee. You will find included useful checklists, tips and handy templates to apply straight away. Download PDF course paper contents page.

Livestock Tax Valuation
Date: 2008 / Hard copy or Electronic PDF: $60.00
Examines theory and mechanics of the scheme for all various methods in livestock tax valuation. The paper covers important considerations and factors when choosing elections/methods. The technical course paper would benefit rural practitioners. Download PDF course paper contents page.

Family Trust Accounting
Date: 2007 / Hard copy or Electronic PDF: $60.00
Covers family trust taxation, non-financial records, administration and management of family trusts and relevant case law. Download PDF course paper contents page.