ONESOURCE Corporate Tax - New Zealand

This course is intended to take you through an annual tax provisioning and tax return process using the standard company tax and tax-effect accounting modules (under NZIAS 12) for a small consolidated group using ONESOURCE Corporate Tax.


MODULE 1 Administration & Business Structures

9:00am – 9:45am

Administration & Business Structures

MODULE 2 Tax Effect Accounting

9:45am – 11:00am

Tax Effect Accounting

11:00am – 11:15am


11.15am – 12.15pm

Tax Effect Accounting Consolidated

MODULE 3 Income Tax Return

12:15pm – 12.45pm

Income Tax Return

12.45pm – 1:00pm

Income Tax Return Consolidated


Note: Indicative timings only.