All events Queensland Discussion Group

Emerging Leaders Tax Discussion - QLD

16 March 2022 - 23 November 2022

 

 

A unique opportunity to advance your career as an authentic and effective leader. Make connections that count and turn your ambitions into actionable plans for the future.

Propel your professional development to the next level. The Emerging Leaders program is designed for younger practitioners, from progressive graduates to aspiring managers to develop the technical skills, industry contacts and professional savvy to succeed and excel.

The Emerging Leader Program builds and strengthens foundational tax knowledge and career skills suitable for emerging leaders.

The program consists of:

  • 3 one-hour sessions of face-to-face technical discussion and networking with local Emerging Leaders
  • 2 one-hour sessions of online technical discussion with local Emerging Leaders
  • 1 one-hour session of online technical discussion with national Emerging Leaders
  • 1 three-hour Leadership Seminar delivered by industry experts

Please note: Leadership Seminar Part 1-3 is one seminar. Delegates need to register the 3 parts to attend the seminar. Delegates cannot register a single part for the seminar.

Event Details

Individual sessions

$ 30 (member)

$ 45 (non member)

  • When16-March-2022 - 23-November-2022
  • FormatFace-to-face
  • CPD Hours9

 

 

Program

16 March 2022
5:30 PM - 6:30 PM
1.00 CPD hour

This practical and interactive session will seek to extract and explore the key principles of revenue vs capital for both income and deductions.

Using practical examples, the case study-based discussion will delve into:

  • The grey areas of mere capital realisation versus profit making, undertaking versus “business” in the context of property ad similar ventures
  • Issues of trading stock versus assets held for profit making in that context and what happens if you make a loss?
  • Considerations of size of operation and/or taxpayer and whether the type of entity and ownership or business relationships are relevant.

Speakers

Dominic Moon, ATI, Macpherson Kelley

Elizabeth Allen, Macpherson Kelley

11 May 2022
5:30 PM - 6:30 PM
1.00 CPD hour

This session will outline the current state of play in relation to corporate tax residency, and provide practical insights into the challenges facing companies today and how those challenges should be managed, including:

  • Tests for determining corporate tax residency
  • Current ATO guidance and the Board of Tax Review
  • Why tax residency is critical
  • Treaty interaction
  • Governance implications

Speakers

Andrew Bath, Deloitte

Erin Beard, Deloitte

27 July 2022
5:30 PM - 6:30 PM
1.00 CPD hour

This session will deep-dive into need-to-know recent cases, legislation, rulings, private binding rulings, ATO and other materials for tax practitioners.

Our presenters will also work through the most topical matters and examples of what they are working through with their clients in your local market in the first part of they year.

Speakers

Charl Van Den Berg, BDO

August postponed. 

14 September 2022
5:30 PM - 6:00 PM
1.00 CPD hour

26 October 2022
3:30 PM - 5:00 PM
1.00 CPD hour

23 November 2022
2:00 PM - 5:00 PM
1.00 CPD hour

23 November 2022
1:30 PM - 5:00 PM
1.00 CPD hour

23 November 2022
1:30 PM - 5:00 PM
1.00 CPD hour

       


 

Interested in raising your company's profile?

Contact our partnerships team to find out more about becoming a sponsor.