Accounting

Ensure that you are up-to-date with recent changes affecting your small business clients. This series will provide you with a timely update on changes to FBT and the current focus areas for the ATO. WEB234A01Z

Just in time for the FBT returns, this webinar provides you with an update on the most recent key changes with FBT including electric cars and working from home, as well as an understanding of the current focus areas of the ATO regarding FBT. Be prepared to complete your clients’ FBT returns. WEB234A01AZ

Ensure that you understand the impacts and mechanisms of the new Register of Foreign Ownership of Australian Assets as well as the ATO’s new online services for foreign investors and authorised contacts, review details of the Foreign Resident Capital Gains Withholding measure, including clearance certificates, variations and exemptions. WEB235A01BZ

Develop a deeper understanding of the tax dispute process including objections and appeals, identify the real reason for the audit, tips on how to keep the audit on track and deal with the tax office. Unpack 5 case studies of tax audits to identify issues that may arise and how to deal with them. WEB235A01CZ

A timely reminder of the personal liability that directors of a company may encounter when their company fails and what you should be aware of when advising your clients to minimise their personal exposure. WEB236A01DZ

When you think of capital gains tax and residential properties, the two most common situations are the family home (tax free) and an investment property (CGT applies on sale). What is not widely appreciated, however, is that this can be viewed as a spectrum on which lie various other scenarios where the tax treatment can be more complicated. Join tax expert Peter Bembrick as he discusses the latest issues impacting CGT. WEB239A01BZ

Join us at this practical workshop where you will use case studies to explore the complex issues you may face with SMSFs together with 3 tax and SMSF experts. Delve into the complexities of additional tax on balances over $3 million, how to calculate, options for payment and managing the changes. Discover the intricacies of death benefit payments in SMSFs that can have a huge impact on their practical application. Review SMSF trustees' duties, obligations, and minimising non-compliance risks. WEB243N41Z

Uncover practical knowledge and actionable solutions to ensure smooth, sustainable business transitions for your clients that are tax effective and that the structure aligns with their succession needs. Explore critical topics and gain essential skills and understanding to become the trusted advisor. WEB248N11

Unlock the secrets to navigating today’s complex tax landscape with this Small Business Tax Essentials programme. From decoding pivotal case updates like Bendel v Commissioner of Taxation, to mastering taxation concerns relating to small business restructuring and who is an employee, through to managing tax audits and disputes, tax experts will guide you through every twist & turn. With insights from a former ATO commissioner, gain a competitive edge with updated tax law for your client concerns. WEB2410Q03