Accounting & Tax

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Issues covered include: CGT concessions, small business

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

Issues covered include: ATO objections, ATO appeals

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

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

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

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

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.

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

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

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

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

Busy accountants need to stay up to date across all the areas in which you advise AND meet CPD requirements. We’ve brought together the experts to give you one day, 6 CPD hours, convenient CBD location or online from your desk. Gain skills, knowledge and information from practitioners at the coal face. Gain the latest technical updates in tax, super, valuation and estate planning, plus grounded, practical guidance to assist you in your business, ethics and in serving your clients.

Issues covered include: latest tax updates, latest tax legislation, recent cout rulings, excluding non-residents from CGT exemption, testimentary trusts to minors, superannuation guarantee, land tax, land exemptions, land tax grouping provisions, hybird trusts, fixed trusts, recent tax disputes, small business rollover and CGTconcessions, cash flow boost and jobkeeper scheme, Division 7A,how to bring additional stakeholder to a growing business

As a busy accountant, you need to stay up to date across all the areas in which you advise AND meet CPD requirements. We’ve brought together the experts to give you one day, 6 CPD hours, convenient CBD location or online from your desk. Gain skills, knowledge and information from practitioners at the coal face. Gain the latest technical updates in tax, super, valuation and estate planning, plus grounded, practical guidance to assist you in your business, ethics and in serving your clients.

This half day Small Business Tax Essentials program will cover the all essential issues you need to consider when dealing with your small business clients. You will be provided with a comprehensive tax update and the most practical tax strategies that affecting your clients.

Issues covered include: COVID-19, SMEs, asset valus, turnover, small business CGT concessions, small business restructure rollover

2 hours, 5 tax experts and all the essential updates: Urgent 30 June checklist, Div 7A update and the latest case law impacting year end planning.

Issues covered include: new technology, regulations, professionalism and ethics, managing an Australian Financial Services Licensee

Issues covered include: SA land tax, varied tax rate, structuring options

Issues covered include: COVID-19, 2020 SMSF audits, tax update, business valuation, client's will

Thousands of Australian businesses have been in ‘survival mode’ as they tried to endure the impact of COVID-19. Now, as things start to turn around, many small businesses are reconsidering their structure. Client business structures can regularly be unsuitable for present circumstances, not just following a global pandemic. Whether they were not correctly created in the first place, operations have changed over time, succession planning issues have arisen or any other multitude of reasons.

The money has flowed and now it’s time to cross-check. The ATO are data-matching to crackdown on inappropriate access to the government’s early access superannuation and JobKeeper schemes. Now is the time to make sure your clients were eligible. Plus, stay on top of changes to eligibility.

WEB213AL02: Are you constantly trying to be all things to all people? Specialising in one field can be daunting, but the payoff if you get it right is enormous. Join Meryl Johnston as she imparts guidance and examples on how to increase revenue, profits and team happiness by specialising in a niche. Meryl will walk you through an in-depth case study detailing how her firm achieved rapid growth and success through specialisation.

Ensure that your clients’ SMSF is structured effectively, and that the structure stays effective no matter the circumstances. Examine the considerations around companies, trusts and super, understand the investment rules for SMSFs and confirm that it meets all compliance obligations. Get the latest advice directly from the experts on SMSF structures and investments to meet your client’s expectations.