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Seminar materials


Browse Past Events

Seminar and Convention papers from all Taxation Institute events are available online to be downloaded in PDF format.

Seminar papers and presentations

The Tax Institute runs over 300 CPD seminars a year and the majority of our speakers dedicate considerable time and effort in preparing and writing papers and presentations. All papers and powerpoint presentations provided by the speakers from our seminars are available through the website individually or through a Tax Knowledge eXchange subscription.

Finding a paper or presentation 

To find a paper you can either scroll through the list at the bottom of this page or use the right hand side Paper Search to refine your search criteria. Enter Keyword, State of Event and Date Range. For a more detailed search use our Advanced Search facility.

  • Tax Opportunities in a Modern Business World: For the 'M'in SME

    16 Sep 2016 | Stamford Plaza, Adelaide | SA

    This event covered the following:

    • doing business off-shore
    • tax issues for an international workforce
    • workforce of the future – employee vs contractor
    • tax opportunities for innovative companies
    • earnouts and pre-sale dividends – “getting the cash”
    • M&A activity in the private sector group
    • ATO heads-up – where is the focus for medium sized businesses?

  • Disputes & Litigation Half Day

    15 Sep 2016 | City West Receptions, Perth | WA

    This event covered the following topics:

    • working through an audit – perspective from within an accounting firm
    • ADR and early resolution of taxation disputes
    • deciding to appeal an objection decision and assessing your prospects.

  • The New Tax Incentives for Early Stage Investors

    15 Sep 2016 | Leonda By The Yarra, Hawthorn | VIC

    This event covered:

    • a general overview of some of the key tax issues affecting startups in Australia
    • a technical analysis of the new startup investor tax concessions
    • an update on the new employee share scheme tax rules for startup companies that were enacted on 1 July 2015.

  • CGT Developments - Earnouts and Small Business Rollovers

    14 Sep 2016 | BDO, Melbourne | VIC

    The 2016 Young Tax Professionals Series features 6 sessions designed to cover a broad range of topics and recent tax developments. This session covered CGT developments - earnouts and small business rollovers.

  • August Tax Update

    31 Aug 2016 | Online | VIC

    Each webinar will covers key tax developments arising from the previous month, exploring the most pertinent issues in-depth.

  • Corporate Tax Club 3

    24 Aug 2016 | Greenwoods & Herbert Smith Freehills, Perth | WA

    This event looked at ways of ensuring taxpayers get money due to them in a timely manner from the ATO. It also explored tips and issues regarding amendment requests and objections.

  • To Elect or not to Elect

    24 Aug 2016 | Finlaysons, Adelaide | SA

    This event covered the following:

    • losses, dividends and the 45 day rule
    • making, revoking, amending and backdating family trust elections
    • difficulties and challenges with test individuals
    • unit trust and business sales with family trust elections
    • family trust distribution tax.

  • ATO: The Inevitable Interaction

    17 Aug 2016 | McCullough Robertson, Brisbane | QLD

    Once the business is established, there would almost certainly be interaction with the ATO. With increasing ATO audit activities in different areas, this event provided practical insights into the ATO’s compliance framework, how audits are conducted and what is involved in objecting to an ATO decision or tax assessment. This session will also provide an overview of the tax policy development and administration approaches, and will revisit the private ruling process and how to use various ATO publications such as ATO IDs, which provide very useful guidance to tax practitioners.

  • 2016 Vic Family Business Day

    16 Aug 2016 | Fenix Events, Richmond | VIC

    This event covered the following topics:

    • how family businesses differ from other businesses
    • family governance – best practice
    • remuneration
    • threats to family business
    • small business perspective
    • succession planning strategies
    • exit strategies.

  • Funds Management

    16 Aug 2016 | Dexus Place, Sydney | NSW

    This considered the following:

    • current developments in tax affecting the asset management industry including the Asia Funds Passport initiative
    • new attribution MIT regime
    • development & evolution of the investment manager regim.e


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