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Refresh your knowledge

  • Update your tax knowledge in areas you don’t practice regularly
  • Help clients with tax issues that aren’t your area of expertise

Specifically designed for

  • Practitioners looking for a quick overview of the key fundamentals, recent updates, and problem areas
  • Practitioners returning to tax (or an area of tax) after a break.

Topics covered

  • FBT
  • Partnerships & Trusts
  • CGT
  • Superannuation
  • Corporate Tax – Part 1
  • Corporate Tax – Part 2
  • GST
  • International Tax
  • Part IVA and Anti-avoidance

What will be covered?

Each 1.5 hour snapshot session includes:
  • An overview of the key fundamentals
  • An update on recent developments
  • Tips and traps from an experienced practitioner


  • Use campaign code: June 30

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Purchase the bundle and
save 20%

$648.00 - Member
$810.00 (20% discount)

$871.20 - Non-member
$1,089.00(20% discount)

13.5 CPD hours – SAVE 20%

Presentations

5 minute preview

FBT

Presented by Amanda Spinks

This video is the recorded 21 February 2017 tax refresher webinar - FBT. It covers:

  • FBT basics and fundamentals
  • administrative issues
  • recent changes
  • entertainment
  • cars
  • living away from home benefits
  • expense, property and residual benefits
  • car parking
  • other benefits.

5 minute preview

Partnerships & Trusts

Presented by Julie Van der Velde, CTA VdV Legal

The tax refresher webinars are designed for practitioners looking for a quick overview of the key fundamentals, recent updates and problem areas. This webinar covered:

  • income and losses
  • capital gains
  • variation and dissolution
  • income distributions
  • capital distributions
  • losses
  • FTE
  • UPE

5 minute preview

CGT

Presented by Todd Want, CTA; William Buck

The tax refresher webinars are designed for practitioners looking for a quick overview of the key fundamentals, recent updates and problem areas. This webinar covered:

  • An overview of the key fundamentals
  • Common CGT events
  • Tips and traps in respect of calculating the CGT gain/loss
  • Common CGT rollovers used for restructuring and tips/traps with using them
  • When a pre-CGT asset lose its pre-CGT status
  • An overview of the small business CGT concessions

5 minute preview

Superannuation Tax Refresher

Presented by Rebecca James DBA Lawyers

The tax refresher webinars are designed for practitioners looking for a quick overview of the key fundamentals, recent updates and problem areas. This webinar covered:

  • transfer balance cap
  • CGT relief
  • contributions
  • TRIS
  • lump sum election
  • DB pensions

5 minute preview

Corporate tax - Part 1

Presented by Scott Treatt, CTA Pitcher Partners

The tax refresher webinars are designed for practitioners looking for a quick overview of the key fundamentals, recent updates and problem areas. This webinar covered:

  • very broad area of tax (2 modules in tax refresher series)
  • ‘corporate’ tax relates to more than just companies
  • separate legal entities
  • companies – private vs companies
  • debt vs equity
  • carry forward tax losses – impact of COT and SBT.

5 minute preview

Corporate tax - Part 2

Presented by Scott Treatt, CTA Pitcher Partners

The tax refresher webinars are designed for practitioners looking for a quick overview of the key fundamentals, recent updates and problem areas. This webinar covered:

  • dividends and deemed dividends
  • distributions on winding up
  • tax consolidations

5 minute preview

GST tax refresher

Presented by Christopher Sievers List A Barristers

The tax refresher webinars are designed for practitioners looking for a quick overview of the key fundamentals, recent updates and problem areas. This webinar covered:

  • an overview of GST fundamentals
  • discussion of special topics
  • an update on recent developments
  • tips and traps

5 minute preview

International Tax

Presented by Mathew Chamberlain, CTA EY

The tax refresher webinars are designed for practitioners looking for a quick overview of the key fundamentals, recent updates and problem areas. This webinar covered:

  • snapshot of common international taxation issues
  • thin capitalisation rules and financing
  • Part IVA amendments: MAAL and DPT
  • base erosion & profit shifting (BEPS) and transfer pricing
  • controlled foreign companies (CFCs)
  • exempt income (sections 768A, 768G, 23AH, 23AI, 23AG)
  • debt deductions in relation to foreign NANE income (section 25- 90)
  • Australia’s double tax treaties.

5 minute preview

Part IVA

Presented by Eddy Moussa, CTA PwC

This video is the recorded 27 June 2017 online tax updates. It covers:

  • requirements
  • scheme
  • tax benefit
  • purpose
  • evidence matters
  • recent case law
Member
$648.00
$810.00 (20% discount)
Non-member
$871.20
$1,089.00 (20% discount)