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Course titles
 Download a PDF order form to order the course material titles below
Company Tax
Date: 2010 / Hard copy or Electronic PDF: $120.00 / Distance Learning DVD single user $200
Learn the latest company tax issues that most professionals need to understand, plus what practical impact Government changes to Companies will mean. Download Contents Page
FIFs & CFCs
Date: 2010 / Hard copy or Electronic PDF: $120.00 / Distance Learning DVD single user $200 (available late September) / The 2010 FIF Classification list is available for purchase - more information is available here
This material guides you through the FIF regime, from working out whether the rules apply, to completing the calculations. Download Contents Page
GST Update
Date: 2010 / Hard copy or Electronic PDF: $120.00
Gain an overview of GST Changes and developments in the last 7 years that could impact you Download Contents Page
Tax Compliance
Date: 2010 / Hard copy or Electronic PDF: $120.00
This paper covers the basics of GST, Income, Deductions, FBT, Depreciation and Provisional Tax, with practical case studies included Download Contents Page
Qualifying Companies & LAQCs Date: 2010 / Hard copy or Electronic PDF: $120.00
Exiting, Succession & Protection
Date: 2010 / Hard copy or Electronic PDF: $120.00 / Distance learning DVD, single user $200
Relying on selling your business to fund your retirement or next venture? Read about what you need to do to successfully manage the succession/exiting process Download Contents Page
Farm Accounting with David Russell
Date: 2010 / Hard copy or Electronic PDF: $120.00 / Distance learning DVD single user $200
David Russell (farm accounting guru) covers various aspects of rural sector accounting, taxation and business advice which demands special attention. Download Contents Page
Tax Update 2010
Date: 2010 / Hard copy or Electronic PDF: $120.00 / Distance learning DVD single user $200
Tax changes which have occurred over the past 12 months which could impact professioanls and their clients. Download Contents Page
Top 10 Tax Issues
Date: 2009 / 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: $60.00
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 2009
Date: 2009 / Hard copy or Electronic PDF: $60.00 / Distance learning DVD single user $200
Mike Hadwin's course 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 / Hard copy or Electronic PDF: $60.00
Practitioners have initially dismissed this fairly new business structure, but this course paper illustrates where it can be a viable option for clients. This course paper may might just 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
PIEs & FIFs
Date: 2009 / 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.
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.
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