All events Queensland Local Tax Club

Local Tax Club - Gold Coast

 

 

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

Individual sessions

$ 125 (member)

$ 150 (non member)

  • When22-March-2022 - 22-November-2022
  • FormatFace-to-face
  • CPD Hours15 (1.5 per event)

 

 

Program

22 March 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 that 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

Jodie Robinson, CTA, ABA Legal Group

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

This is not your “standard” year-end planning session! 

In this not to be missed session, our experts will highlight and delve into some of the bigger issues to be thought about by SME practitioners and their clients. Key topics and takeaways to be covered include:

  • Section 100A – what to do practically about the ATO guidance
  • Division 7A – particularly the ATO’s new approach to UPEs
  • Professional Firms Profit – when should we be concerned

Key budget announcements, including what wasn’t announced.

Speakers

Mark Molesworth, CTA, BDO

Jodie Robinson, CTA, McCullough Robertson

27 July 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, this session will also consider:

  • Intellectual property, social media, and ownership.
  • Managing valuation issues involving complex structures taking into account cases, affiliates and connected entities.
  • Whether Subdiv 328-G helps in these situations?
  • Buyer versus seller considerations.

Speakers

Linda Tapiolas, CTA, Cooper Grace Ward Lawyers

Jodie Robins, CTA, McCullough Robertson

27 September 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 Kelly

Alan Gill, CTA, Lutz & Associates

 

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

Crypto in Business 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.

Speakers

Maryna Kovalenko, CTA, Kova Tax

       


 

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