Checkpoint
Tax e-LearningFast, focused and practical
Designed for the busy practitioner
As a busy practitioner, your knowledge and skills are your strengths. Keeping up-to-date through continuing professional development not only benefits you and your business, but your clients as well.
Checkpoint Tax e-Learning is a knowledge development e-Learning program, with distinct modules covering a broad range of tax topics, designed to be educational, practical, interactive and accessible 24 hours a day.
Develop and meet your CPD requirements from the convenience of your own desk.
For more information contact your Business Development Specialist today ➜
| Core Modules | Intermediate Modules | Advanced Modules |
|---|---|---|
| Entry level with no prior knowledge of tax concepts | 1-2 years+ level of experience, but also a refresher for advanced practitioners | 2 years+ level of experience covering more complex topic areas |
| 1. Income | 1. CGT on small business concessions  | 1. Small business entity rollover |
| 2. Deductions | 2. Company loss | 2. Taxation of SMSFs |
| 3. CGT | 3. Division 7A - Private companies: Loans & unpaid trust entitlements | 3. GST free supply of going concern |
| 4. GST | 4. Unpaid present entitlements and loans from trusts | 4. Tax consolidation for corporate groups |
| 5. FBT | 5. Trust loss provisions - closely held trusts | 5. Commercial debt forgiveness |
Each module contains:
Learning Roadmap
Easy to follow step-by-step roadmap highlighting critical pathways to quickly identify key issues and links to drill down for more detailed explanations.
Audio Content
Listen to audio content segmented into smaller bitesizes for each of the core issues. Total of approximately 30 minutes for each module.
Audio Script
A full transcript of the audio content is also provided.
Client Checklist
4-5 page checklist containing questions for clients to help identify issues, risks and opportunities quickly.
Hints & Tips
Handy hints, tips and traps, and guidance notes to key provisions for more detailed information.
Q&A Quiz
Self-test to review your knowledge.
Video: Watch a short demo of Checkpoint Tax e-Learning.
