Session 1A: Division 7A and Trusts
Speaker: Danielle Constantine, William Buck
Session 1B: US Political Shifts: Cross-Border Impacts for Australia and our region
Speakers: Alia Lum, CTA, KPMG, Peter Oliver, CTA, KPMG
Session 1C: Superannuation Cap
Speaker: Graeme Colley, The Auditors Institute
Session 2A: Trust Distributions and Family Trust Elections
Speaker: Jane Harris, CTA, Brown Wright Stein Lawyers
Session 2B: Pillar 2 and Tax Transparency
Speaker: Jayde Thompson, Alvarez & Marsal
Session 2C: Trade in Turmoil: Customs, Tariffs and Strategic Planning in a Disrupted Global Environment
Speaker: Richard Nutt, Grant Thornton
Session 3A: Business Restructuring: Options for SME Groups
Speaker: Spyros Kotsopoulos, CTA, Deloitte
Session 3B: Thin Cap
Speakers: Clement Lui, PwC Australia, James Nickless, PwC Australia
Session 3C: Land Tax Exemptions: Increasingly Difficult to Obtain
Speaker: Matthew McKee, FTI, Brown Wright Stein Lawyers
Session 4A: Practical Considerations, Strategies and Consequences of Winding Up
Speaker: Adrian Bailey, CTA, Cleary Hoare
Session 4B: Applying the Key R&D Integrity Provisions
Speaker: Bryan Soepardi, ATI, RSM Australia
Session 4C: Could Your Client Be an Accidental SGE? Understanding the Triggers and the Implications
Speakers: Steven Che, EY, Gamil Tadros, EY
Session 5A: Death and the Small Business CGT Concessions
Speaker: Peter Bardos, CTA, HLB Mann Judd
Session 5B: Head of Tax Panel: Navigating Complexity
Panellists: Catherine Feng, Origin Energy Limited, Jillian Gardner, Morrison Australia, Miryam Meza, CTA, CIMIC
Facilitator: Fiona Moore, CTA, EY
Session 5C: AI in Practice: Perspectives from Practitioners and the ATO
Panellists: Andrew Clements, FTI, King & Wood Mallesons, Denise Parker, EY, Andrew Watson, Australian Taxation Office
Facilitator: Michael Walpole, CTA, University of NSW
Session 6A: Managing Pre-CGT Assets in SME Groups: Division 149, the ART Ruling and K6
Speaker: Ned Galloway, SW Accountants & Advisors
Session 6B: Integrating Data Governance to Enable Responsible AI in Tax Administration
Speakers: Shiva Ganapuram, Australian Taxation Office, Dr Hongjian Fan, Australian Taxation Office
Session 6C: The ‘Tax’ Professional
Speaker: Tony Frost, Principal, Frost Leadership Consulting
Session 7A: Professional Services Allocation for SMEs: High-Risk PSI and Part IVA Traps
Speaker: Jake Berger, ATI, Pitcher Partners
Session 7B: Litigation Strategy
Speaker: Rebecca Saint, Australian Taxation Office
Session 7C: Tax Treatment of Cryptocurrency and Digital Assets
Speaker: Alexander King, HLB Mann Judd
