The Back Room Library

Taxation of Residential Rentals in New Zealand

Course • 11 lessons

Master the key tax obligations and benefits of operating residential rentals in New Zealand, ensuring compliance and maximizing your returns.

Mastering Goods and Services Tax (GST) in New Zealand

Course • 11 lessons

Navigate the essentials of GST in New Zealand. Understand compliance, filing, and best practices to optimize your business operations.

Mastering IRS Form 1040 Basics

Course • 32 lessons

Demystify IRS Form 1040 with this course to confidently prepare your own tax return, ensuring accuracy and maximizing your deductions.

Mastering US Tax Form 1065 for Partnerships

Course • 41 lessons

Gain expertise in completing IRS Form 1065 for partnerships, ensuring compliance and optimizing tax strategies for your business.

Mastering Form 1120S: A Comprehensive Guide for Accountants

Course • 28 lessons

Gain essential skills to complete Form 1120S accurately and efficiently, enhancing your accounting practice and better serving your clients.

Overview of New Zealand Tax System

Course • 44 lessons

Master the essentials of New Zealand's tax system, from income tax to GST, and empower your financial decisions with confidence.

Mastering Form 1120: US Corporate Tax

Course • 28 lessons

Navigate the complexities of Form 1120 for US corporate taxes. This course guides you through accurate filing, ensuring compliance and maximizing deductions for your business.

Email Writing Etiquette for Accountants & Professionals

Course • 5 lessons

Excel Charts for Data Analysis & Reporting

Course • 5 lessons

Corporate Earnings and Profits for U.S. Taxation: An Overview

Course • 5 lessons

Reporting Book-Tax Differences: Understanding IRS Form 1120 Schedules M-1 and M-3

Course • 5 lessons

New Zealand Dividends & Imputation Credits

Course • 5 lessons

Security Awareness & Handling Client Information for Offshore Professionals

Course • 5 lessons

New Zealand Foreign Investment Fund and Portfolio Investment Entities

Course • 5 lessons

Techniques on Effective Communication for Accountants & Professionals

Course • 5 lessons

Quarterly Tax Estimates for U.S. Individuals

Course • 5 lessons

NZ Trust Reporting & Disclosure Requirements 2023

Course • 5 lessons

Excel Data Cleaning Techniques

Course • 5 lessons

Taxation of New Zealand Properties 2023

Course • 5 lessons

FBT and the 39% Tax Rate in New Zealand

Course • 5 lessons

U.S. Individual Taxes - Income & Deductions

Course • 5 lessons

U.S. Federal Tax Basics 2024

Course • 5 lessons

2024 New Zealand Tax Headstarter

Course • 5 lessons

Australian Tax Basics

Course • 5 lessons