All events Western Australia Discussion Group

Emerging Leaders Tax Discussion - WA

17 March 2022 - 24 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)

  • When13-April-2022 - 24-November-2022
  • FormatFace-to-face
  • CPD Hours9

 

 

Program

16 March 2022
5:00 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 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
  • What happens if you make a loss?

Speakers

Tristan Boyd, FTI, Greenwoods & Herbert Smith Freehills Pty Ltd

Louise Van Wyk, FTI, Greenwoods & Herbert Smith Freehills Pty Ltd

12 May 2022
5:00 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
  • Proposed legislation changes and the impact on corporate tax residency
  • Treaty interaction
  • COVID implications.

Speakers

Aaron Gillon, ATI, Ernst & Young

Mark Ryan, Ernst & Young

28 July 2022
5:00 PM - 6:30 PM
1.00 CPD hour

With the everchanging landscape of Australian tax law, this session will provide a simple and practical overview of the most recent and topical developments in Australian tax law. The presenters will provide some insight as to how these updates may affect you and your clients, as well as tackle some of the more juicy topical issues in depth.

Speakers

Shivani Jethwa, Birchstone Tax Law
Nathan White, Birchstone Tax Law

August postponed. 

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

26 October 2022
2:00 PM - 3:30 PM
1.00 CPD hour

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

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

24 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.