All events Victoria Discussion Group

Emerging Leaders Tax Discussion - VIC

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)

  • When05-April-2022 - 23-November-2022
  • FormatFace-to-face
  • CPD Hours9

 

 

Program

16 March 2022
5:30 PM - 7:00 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 gains and losses.

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 and similar ventures
  • Issues of trading stock versus assets held for profit making
  • Considerations of size of operation and/or taxpayer and whether the type of entity and ownership or business relationships are relevant.

Speakers

Christina Leong, Deloitte

Julia Pritchard

11 May 2022
5:30 PM - 7:00 PM
1.00 CPD hour

This workshop will provide practical examples of the tax challenges faced by advisers arising from the increased international mobility of their clients, their client’s families, and their client’s businesses.

The case studies will follow the of a local business and their families, and covering key topics such as:

  • The difficulties of determining tax residency of individuals, companies, trusts and SMSFs
  • The implications of changing tax residency
  • The operation of dual residency and the “Tie Breaker” provisions in Australia’s tax treaties
  • Considerations arising from proposed amendments to corporate/individual residency provisions

Speakers

Daniel Angelovich, PWS Advisory Pty Ltd

Ari Gore, Jagen

21 July 2022
5:30 PM - 7:00 PM
1.00 CPD hour

This session will deep-dive into need-to-know recent cases, legislation, rulings, private 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 the year.

Speakers

Zainab Zaidi, Australian Taxation Office

Stephanie Pasharis, ATI, Allens

August postponed. 

14 September 2022
5:30 PM - 7:00 PM
1.00 CPD hour

26 October 2022
5:30 PM - 6:30 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

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.