All events Queensland Local Tax Club

Local Tax Club - Brisbane

 

 

Keep up to date with the latest developments in all areas of tax!

With a local and topical line-up of sessions and presenters, the Local Tax Club Series will deliver quintessential and hot topics which affect you and your clients.

This series includes 10 sessions delivered locally to you. With each session featuring a specialist tax topic presented by experts in their fields and a monthly tax update to keep you abreast of Australia’s ever changing tax legislation, being part of your Local Tax Club will not only keep you on top of the latest tax knowledge but will connect you with your peers, and fellow members of your tax community.

Take advantage of our subscription package, with special discounts and incentives for Local Tax Club Series subscribers as well as making registrations for the year much easier.

Event Details

  • When23-February-2022 - 23-November-2022
  • FormatFace-to-face
  • CPD Hours15 (1.5 per event)

 

 

Program

23 February 2022
7:30 AM - 9:00 AM
1.50 CPD hours

This informative session will provide insights into the tax policy and administration matters currently in the sights of the Tax Policy and Advocacy team at The Tax Institute. Join our Senior Advocate, Robyn Jacobson, CTA, as she shares her insights and practical tips on matters which affect your clients.

The session will include a discussion on the following key matters:

  • Looking ahead to the Federal Budget 2022–23 and the Federal election
  • Tax reform: update on Case for Change
  • Recent submissions and advocacy work
  • Key pending ATO guidance and consultation

Speakers

Robyn Jacobson, CTA, The Tax Institute

Thomas Aitkenhead, Hoffman Kelly

23 March 2022
7:30 AM - 9:00 AM
1.50 CPD hours

These rules have been with us for a long time now but there is still plenty to beware of.

This session will discuss tips and traps when dealing with clients deriving income from personal services.

Speakers

John Ioannou, CTA, Macpherson Kelley

Elizabeth Allen, Macpherson Kelley

27 April 2022
7:30 AM - 9:00 AM
1.50 CPD hours

25 May 2022
7:30 AM - 9:00 AM
1.50 CPD hours

When assisting clients on how to plan, one usually begins with the end in mind, which incorporates focus on the “planned end” like a trade sale or family transfer while maintaining flexibility for the unplanned. Care needs to be taken when doing the groundwork to ensure that clients can maintain and realise value both now and in the future. As well as addressing most of the income tax rollovers and concessions that are useful to help restructure value.

Speakers

Linda Tapiolas, CTA, Cooper Grace Ward Lawyers

Thomas Walrut, CTA, Cooper Grace Ward Lawyers

22 June 2022
7:30 AM - 9:00 AM
1.50 CPD hours

Over the last three years, we’ve seen several cases and tax rulings that raise important considerations for SME practitioners. The legal implications for SMEs that fail to identify and address their Division 7A and s100A risks when transferring money to shareholders or other related entities are broad and critical.  This session addresses recent tax dispute trends in this area, provides practical tips for SMEs to minimise their taxation risks, and explains how SMEs can maximise their ROI from tax disputes if they arise.

Speaker

Luke Furness, Clayton Utz

26 July 2022
12:30 PM - 2:00 PM
1.50 CPD hours

Existing guidance for crypto has focused primarily on its use for investment. However, crypto is now increasingly being used in everyday business activities. In a business setting, crypto is used as payment for goods and services, employee remuneration, trading stock and many others. Let’s consider the most popular crypto transactions seen in business and the corresponding accounting and tax treatment.

Speaker

Maryna Kovalenko, Kovatax

Date: 24 August
12:30 PM - 2:00 PM
1.50 CPD hours

• How to approach a “vendor due diligence”

• Understanding factors that can influence valuations

• Financial performance considerations

• The importance of documentation

• Dealing with non-tax considerations including legal, commercial, technical, environmental, social and insurance.

Speakers

Chris Dunn, CTA, Grant Thornton

Morag Ingham, CTA, Grant Thornton

Date: TBA
7:30 AM - 9:00 AM
1.50 CPD hours

Date: TBA
7:30 AM - 9:00 AM
1.50 CPD hours

Date: TBA
7:30 AM - 9:00 AM
1.50 CPD hours

       


 

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