Accounting & Tax

Inaugural Employment Taxes and Financial Obligations Conference

Issues covered include: employment termination, contractors, single touch payroll, superannuation guarantee, payroll tax, FBT, expatriate tax overview, underpayment of wages, accessorial liability under the Fair Work Act

5th Annual Small Business Tax Essentials

The vast majority of businesses in Australia are small businesses, so you better be prepared to provide up to date and expert advice when a small business client comes to you for help. That means being across the game changing developments stemming from the budget, the election and the Banking Royal Commission. Eleven experts working on small business advisory will give you the latest updates and cutting edge strategies on all of the key issues your small business clients will expect you to know.

Tax and Wealth Advisory: Migration, Foreign Investors & Opportunities

Issues covered include: immigration for business and investors, foreign investment, non-residents doing business, non-residents doing family business, owning a property, anti-money laundering, tax considerations and non-residents, estate planning, administration and sucession for migrations and foreign investors

Business Sales Conference

Issues covered include: Enterprise value, Tax strategies, Pre-Sale Restructuring, Selling Business with Property, CGT exemptions, Concessions, Property structure, Business valuation methodologies, Preparing a Business for Sale, Equity transfer to family, Third party sale, tangible and intangible assets, Intellectual Property, Privacy and Data Protection, M & A Merger and Acquisition.

5th Annual Small Business Tax Essentials

Issues covered include: Phoenix business activities, tax case update, historical loans, unpaid present entitlements, small business restructuring, practical tax solutions for small business

Tax Strategies: Advising Individuals

Issues covered include: wealth accumulation, property tax, insurance payment, cryptocurrency, client's marriage, separations, family and accounting, succession and estate plannning

5th Annual Small Business Tax Essentials and SMSFs: Risks and Opportunities

5th Annual Small Business Tax Essentials

The vast majority of businesses in Australia are small businesses, so you better be prepared to provide up to date and expert advice when a small business client comes to you for help. That means being across the game changing developments stemming from the budget and the election. Twelve experts working at the coalface of tax and small business advisory will give you the latest updates and cutting edge strategies on all of the key issues your small business clients will expect you to know.

5th Annual Small Business Tax Essentials

With the vast majority of businesses in Australia being small businesses, you need to be prepared to provide up to date and expert advice to small business clients. That means being across the game changing developments stemming from the budget and the election and the Banking Royal Commission. Eleven experts working at the coalface of tax and small business advisory will give you the latest updates and cutting edge strategies on all of the key issues your small business clients will expect you to know.

5th Annual Small Business Tax Essentials

The vast majority of businesses in Australia are small businesses and you need to be prepared to provide up to date and expert advice to them. That means being across major Div 7A changes about to come into effect 1 July 2019 and small business structuring and re-structuring tax problems. Six experts working at the coalface of tax and small business advisory will give you the latest updates and cutting edge strategies on all of the key issues your small business clients will expect you to know.

Property Taxation and Advisory Conference 2019 - Recorded in October 2019, NSW

Issues covered include: CGT, GST, property tax, family law, estate planning, property investment

Property Taxation and Advisory Conference 2019 - Recorded in October 2019

Issues coverend include:Victorian property markets, land tax objection, subdividing & partitioning land, residential property development lifecycle, succession planning, CGT and main residence exemption, foreign investors

Small Business Structuring and Restructuring Conference

Issues covered include: small business structuring, prenups, split-ups, discretionary trusts, trust structures, small business CGT concessions, GST, duty, restructuring a business

Small Business Structuring and Restructuring Conference

Issues covered include: business structuring, tax , family law, estate planning, insurance, asset protection, CGT, GST

Family Business Advisory Conference

Issues covered include: restructuring, tax exit and cashing out strategies, impact of relationship breakdowns on family business, modern business succession planning

Family Business Advisory Conference

Issues covered include: funding, restructuring and exit strategies, foreign investors, succession planning, relationship breakdowns

Family Business Advisory Conference

Issues covered include: restructuring and tax exit strategies, family business owners, relationship breakdowns, modern business succession planning

Family Business Advisory Conference

Issues covered include: cashing out and exit strategies, restructuring, business succession, family business startups, impact of relationship breakdown on family business

Family Business Advisory Conference - Recorded in November 2019, NSW

Issues covered include: family business structuring, estate planning and succession, family law and relationship disputes, tax

Victorian State Taxes Conference 2018

We’ve assembled the key state tax updates and strategies you’ll need to keep your clients happy all in one day. Delivered by the SRO, legal and accounting leaders who have their finger directly on the pulse of everything you need to know about state taxes, this unique conference offers a one-stop-shop for all the information and tactics your clients will demand from you.

Tax Intensive for SME Advisers

SMEs simply can’t afford to utilise ineffective tax strategies or fall into tax traps, and quite frankly, neither can you. Your clients will expect you to provide the latest tax strategies to help them strengthen and grow their business. Gain timely insights from those working closely with SMEs every single day as they share their tips on the most critical issues impacting SMEs, including the ramifications of the 2018/19 Federal budget.

Division 7A in the Changing Landscape

Issues covered include: proposed changes, loan rules, transitional rules, UPE's, Pre-1997 loans

Tax Disputes and the Commissioner’s Recovery Powers

Issues covered include: tax disputes, audits, assessments, objections, payment arrangements, garnishee notices, director penalty notices

The Gerry Harvey Tax: Helping Foreign Businesses Navigate The New Australian GST Landscape

Issues covered include: The Gerry Harvey Tax, overseas GST, electronic distribution platform, e-commerce, GST developments

Who is an Australian Tax Resident?

Issues include: residency tests, Australian tax resident, Harding case

ATO Audits on SMEs

Issues covered include: small business tax, Tax Gap, ATO, taxpayers

Foreign Hybrid Mismatch Rules

Issues covered include: anti-hybrid mismatch, guideance products, ATO, foreign hybrid mismatch rules

Victorian State Taxes Update

Issues covered include: State Taxes, economic entitlement, trust to beneficiary distributions, duty exemption, land tax, Principal Place of Residence exemptions, foreign purchaser duty and absentee owner surcharge

Small Business CGT Concessions

Issues covered include: CGT concessions, small business

Employment Tax and Single Touch Payroll Update

Issues covered include: employment text, single touch payroll, revenue office

CANCELLED: ATO Objections and Appeals

Issues covered include: ATO objections, ATO appeals

Income Tax Update

Issues covered include: FY2020, Income Tax, budget, income tax consolidation outcomes

Family Law: Tips and Traps for Accountants

Issues covered include: recent family law decisions, case update, important cases, family law issues, accountant family law issues, tax issues in family law settlements, financial agreements, prenuptial agreements, pre-nuptial agreements

Transfer Pricing in Practice for SMEs

Issues covered include: transfer pricing rules, SGE rules, SGE rules and SME, penalties for transfer pricing, guidelines for transfer pricing documents, international transfer pricing, australian rules transfer pricing, recording keeping transfer pricing, transfer pricing records

GST Masterclass

Issues covered include: GST, Goods and Services Tax, Property Development, Going Concern, E-Commerce, Audit

CANCELLED: Dealing with Tax Authorities

Accountants spend a lot of time dealing with tax authorities: ATO audits, tax disputes, concerns over director penalties, and debt collection. As your clients’ representative, it’s crucial to stay informed and advise your clients early on matters that might result in tax disputes and relieve their burdens by acting and managing communication on their behalf. After this informative half day program, you will gain the keys to success when dealing with tax authorities.

Property Taxes: A Deep Dive

Issues covered include: structuring, GST, stamp duty and land tax, foreign investors, tax mistakes and tax disputes.

CANCELLED: CPD Day for Trusted Advisors

Issues covered include: 2020 Tax update, COVID Measures and Their Impact on 2020 & 2021 Tax Positions, new rules limiting deductions for vacant land, offshore tax deduction, Transferor Trust regime, operation of s99B, business valuations and COVID19, keeping clients data safe

Tax, Super, Trusts: The Latest

Issues covered include: COVID-19, Division 7A, Asset protection, estate planning, superannuation

CANCELLED: Business Formation and Exit: Strategies and Concerns

Issues covered include: start up challenges, common challenges for start up business, structuring business for multiple owners, best advice for small business, profit sharing disputes, how to avoid profit sharing disputes, key risks in profit sharing, restructuring businesses before selling, tax consequences on exit strategies, tax consequences of sale of business versus sale of shares, value of business, how to describe value of business, key areas to consider when valuing business