Unable to attend the national roadshow? This is your chance to order a copy on DVD.
Presented by Alice McCleary FTIA (Life) and filmed in Sydney on February 3, 2010.
The consequences of non-compliance with the new regime will have substantial impact on your practice.
Discover what the requirements really mean for your business.
Learn how to best streamline the compliance process and manage the risks of your practice.
Be confident you are equipped with the essential tools for the new regime.
GST: reforms, disputes and time periods
Three video presentations and papers on CD-ROM.
The Board of Taxation Review of GST Presenter: Lachlan Wolfers FTIA, KPMG
Deals with the proposed changes to the GST Act to take effect from 1 July 2010 and some further reform areas that Treasury is currently considering. The presenter also suggests reforms that the Board and/or Treasury may wish to consider in the near future.
Challenging the Commissioner – in the AAT and the courts Presenter: Chris Sievers, PricewaterhouseCoopers
Reviews the principal avenues available to taxpayers to challenge the Commissioner and clarify their GST positions.
Time periods and their importance in respect of GST Presenter: Brad Miller FTIA, Ernst & Young
Revisits this key aspect of the GST legislation as well as the potential impact from changes proposed by Treasury.
Trust Busting: Bamford and the latest trust issues
Three video presentations and papers on CD-ROM.
Protecting the discretionary trust following Richstar, Cummins and Spry Presenter: Michael Butler FTIA, Finlaysons Considers whether discretionary trusts remain an effective means for protecting assets in light of the decisions in a number of recent court cases.
Unscrambling the egg: current tax and trust issues in family law Presenter: Arlene Macdonald FTIA, Barrister, Edmund Barton Chambers Looks at the practical implications of Kennon v Spry and discusses what the Family Court does with the tax debts of spouses.
Trust distributions: the practical issues Presenter: Peter Slegers FTIA, Thomson Playford Cutlers Considers the state of play following the Bamford decision and provides some practical solutions for preparing for Australian Taxation Office audits of trusts.
Taxation of Financial Arrangements 2009
TOFA: Issues, impacts and perspectives
Two presentations on CD-ROM
Presented by Ross Brookes, Australian Taxation Office, Neil Ward FTIA, Deloitte Touche Tohmatsu, and David Linke FTIA, KPMG
This CD-ROM aims to increase your understanding of the far reaching impacts of TOFA. It offers two presentations which review the practical issues associated with managing TOFA from the perspectives of the ATO, the taxpayer and the clients of financial institutions.
Topics covered include:
The ATO’s expectations upon implementation and its strategy for administration and communication
Preparing the implementation
Priority areas of focus for both the ATO and the taxpayer
The expected differences between the current position of the clients of financial institutions and consequential likely product innovation
Potential opportunities and pitfalls.
Assisting SME Clients Expand Their Business Offshore
Two Presentations and Papers on CD-ROM plus BONUS case study
Presented by Bob Deutsch FTIA, KPMG
Do you have SME clients considering taking their business to overseas markets? This CD-ROM offers you practical information to help your clients to select the most appropriate structure and to understand the tax implications, risks and Australian tax reporting obligations and practicalities. You will gain a practical understanding of the avenues available and how to account for the taxation consequences in Australia of foreign operations.
Presentation 1: Understanding the basics of offshore expansion
Presentation 2: The Double Tax Agreement Overlay
CGT: Partnerships, Property and Non-Residents
Three Presentations and Papers on CD-ROM
Three presentations in one CD-ROM which look at CGT issues that are of practical importance to practitioners and their clients, including; CGT and partnerships, property transactions and disposal of assets by non-residents.
Presentation 1: CGT Partnerships Presentation 2: CGT and Property Presentation 3: Non-Residents and CGT
All presentations come packaged with associated papers. CPD points will be allocated to the purchaser.
