Curriculum
- 9 Sections
- 137 Lessons
- 10 Weeks
Expand all sectionsCollapse all sections
- New training videos29
- 1.1Taxation – Tax Projection5 Minutes
- 1.2Taxation – Tax Planning Process & Review25 Minutes
- 1.3Taxation – Tax Planning (2024)16 Minutes
- 1.4Managing Compliance Jobs16 Minutes
- 1.5How to do a Checklist (Individual and Company)
- 1.6Taxation – Individual Tax Return – Relevant vs. Irrelevant14 Minutes
- 1.7Taxation – Trust Tax Return – Relevant vs. Irrelevant12 Minutes
- 1.8Taxation – Company Tax Return – Relevant vs. Irrelevant8 Minutes
- 1.9Taxation – Super guarantee charge and non-deductible super12 Minutes
- 1.10Fringe Benefit Tax and FBT Reimbursement9 Minutes
- 1.11GST – On Property12 Minutes
- 1.12GST – Life Cycle of a Property6 Minutes
- 1.13Tax Banter – GST on Cross Border Transactions2 Hours
- 1.14Taxation – Accounting for Trust Losses7 Minutes
- 1.15Taxation – Statement of Taxable Income and Trust Distribution24 Minutes
- 1.16Taxation – Statement of Taxable Income and Trust Distribution – Part 213 Minutes
- 1.17Taxation – Limited Recourse Borrowing Arrangement – SMSF Borrowing17 Minutes
- 1.18Taxation – How to plot rental schedule via XPM8 Minutes
- 1.19Taxation – How to do Rental Property Schedule20 Minutes
- 1.20Borrowing Cost
- 1.21How to Bring in MV, Deal with Trade in & MV Finance
- 1.22BKK Training-Fixed Asset Depreciation
- 1.23Concessional & Non-Concessional Contribution in ATO Portal
- 1.24Fixed Assets Method
- 1.25How to Sort Chart of Account
- 1.26Losses Schedule
- 1.27Seniors & Pensioners Tax Offset (SAPTO)
- 1.28Split Interest Calculation
- 1.29Home Office Expenses, Telephone & Internet (Fixed Rate vs Actual Cost)
- Basic Taxation8
- 2.1Taxation – Overview of Tax Returns30 Minutes
- 2.2Taxation – Overview of Entities30 Minutes
- 2.3Taxation – Overview of Entities – Revisited20 Minutes
- 2.4Taxation – Overview of Interest Deduction30 Minutes
- 2.5Taxation – Overview of Motor Vehicle Deductions30 Minutes
- 2.6Taxation – Revisiting Tax Structures30 Minutes
- 2.7Taxation – Doing a Tax Return10 Minutes
- 2.8Taxation – Overview of Offset Account6 Minutes
- GST Basics4
- Special Tax Topics48
- 4.1Taxation – Treatment of Insurance premiums30 Minutes
- 4.2Taxation – Overview of Debit Loan Account30 Minutes
- 4.3Taxation – Overview of Medicare System30 Minutes
- 4.4Taxation – Overview of Dentist Structures (Service Fee vs Contractor)30 Minutes
- 4.5Taxation – Overview of Dentist Structures – Revisited15 Minutes
- 4.6Taxation – Dentist Structures – Who Declares What (Service Fee vs Contractor)30 Minutes
- 4.7Taxation – Overview of Trust Loss Rules & Family Trust Elections30 Minutes
- 4.8Taxation – How to Complete Family Trust Election in Tax Return30 Minutes
- 4.9Taxation – Debit Loan Account FAQ30 Minutes
- 4.10Taxation – Statement of Taxable Income WARNING Bring to Someone Attention30 Minutes
- 4.11Taxation – Paid Parental Leave30 Minutes
- 4.12Taxation – NTAA SMSF Audit Notes & Super Intensive (1hr)30 Minutes
- 4.13Taxation & GST – MV & Equipment Loans30 Minutes
- 4.14Taxation – Capital Gains & Main Residence30 Minutes
- 4.15Accounting for Superannuation Fund part 130 Minutes
- 4.16Accounting for Superannuation Fund part 26 Minutes
- 4.17Taxation – Personal Services Income30 Minutes
- 4.18Taxation – Capital vs Repair vs Improvement – When to get a Tax Dep Sched30 Minutes
- 4.19Taxation – Capital – Depreciation Asset – When to get a Tax Dep Sched30 Minutes
- 4.20Review – Individual Tax Return with Rental Property30 Minutes
- 4.21Discussion on Property and the Relevancy of Facts30 Minutes
- 4.22How to Make Property Transactions Simple30 Minutes
- 4.23How PAYG Installments Works30 Minutes
- 4.24Personal Services Income (Advance)30 Minutes
- 4.25Logan Wang Structure30 Minutes
- 4.26Discussion on Lim Superannuation Fund30 Minutes
- 4.27Taxation – Starting and Stopping Pensions30 Minutes
- 4.28Taxation – How to do Tax Planning30 Minutes
- 4.29Taxation – Small Business CGT Concessions30 Minutes
- 4.30Taxation – Small Business CGT Concessions part 230 Minutes
- 4.31Taxation – Small Business CGT Concessions part 330 Minutes
- 4.32Taxation – Small Business CGT Concessions part 430 Minutes
- 4.33Taxation – Small Business CGT Concessions part 530 Minutes
- 4.34Taxation – Small Business CGT Concessions part 630 Minutes
- 4.35Taxation – Franking Credits and Dividend Imputation15 Minutes
- 4.36Taxation – Depreciation20 Minutes
- 4.37Taxation – Rental Properties Available for Rent10 Minutes
- 4.38Taxation – Expense Reimbursements10 Minutes
- 4.39Taxation – Loans10 Minutes
- 4.40Taxation – Loans (Using the Amortisation Schedule)5 Minutes
- 4.41Taxation – Types of Super Contribution (ECC, NECC, CC and Division 293)22 Minutes
- 4.42Taxation – Family Trust Elections26 Minutes
- 4.43Taxation – Medicare Levy Surcharge21 Minutes
- 4.44Taxation – 2021 Stimulus Updates29 Minutes
- 4.45Taxation – Individual Tax Return – Relevant vs. Irrelevant14 Minutes
- 4.46Taxation – Trust Tax Return – Relevant vs. Irrelevant12 Minutes
- 4.47Taxation – Company Tax Return – Relevant vs. Irrelevant8 Minutes
- 4.48Taxation – Super guarantee charge and non-deductible super12 Minutes
- NTAA Notes1
- Tax Uni Notes 111
- 6.1Must Download Before Videos!30 Minutes
- 6.2Taxation Note 1 – 1 Framework30 Minutes
- 6.3Taxation Note 1 – 2 Assessable Income30 Minutes
- 6.4Taxation Note 1 – 3 Residency & Source30 Minutes
- 6.5Taxation Note 1 – 4 Deductions30 Minutes
- 6.6Taxation Note 1 – 5 Carrying on a Business30 Minutes
- 6.7Taxation Note 1 – 6 Taxation of Partnership30 Minutes
- 6.8Taxation Note 1 – 7 Taxation of Trusts30 Minutes
- 6.9Taxation Note 1 – 8 Taxation of Companies30 Minutes
- 6.10Taxation Note 1 – 9 Dividend Imputation System30 Minutes
- 6.11Taxation Note 1 – 10 Tax Research30 Minutes
- Tax Uni Notes 21
- FAQ4
- 2024 Training Videos31
- 9.1Division 293
- 9.2Franking Credits
- 9.3HELP or HECS Debt
- 9.4How to Initially Process the Job
- 9.5How to Prepare Invoicing Notes
- 9.6How to Prepare Permanent Job Notes
- 9.7How to Start the Job
- 9.8How to do ITR (Capital Gains Tax)
- 9.9Preparing Juen on a Client Meeting
- 9.10Tax Return Training – Part 1
- 9.11Tax Return Training – Part 2
- 9.12Weekly Compliance Training – Checklist Guide
- 9.13What is GST, PAYGI vs PAYGW
- 9.14Australian Tax Law and the General Overview
- 9.15Depreciation Schedule – Part 1
- 9.16Depreciation Schedule – Part 2
- 9.17Extracting of Financials for Annual Report
- 9.18How to do a Checklist – Guide
- 9.19How to do conversion balances in Xero
- 9.20How to do the email after the BAS has been lodged
- 9.21Rental Properties & CGT – Importance of Dates
- 9.22Actuary’s Certificate for Self Manage Superfund
- 9.23Daily Plan vs Monthly Plan for Work
- 9.24Home Office Expenses, Telephone & Internet (Fixed Rate vs Actual Cost)
- 9.25Where to put FBT Employee Contribution into Tax Return
- 9.26What not to do when Keying in the rental schedule on XPM
- 9.27Franking Account Balance in Working Paper and XPM
- 9.28Zone Tax Offset
- 9.29When a Job Can be Started
- 9.30How to Reconcile AP and AR
- 9.31SMSF Process After IOSG Final Report