Papers & Presentations
With over 300 CPD events held every year, our content library is rich and constantly updated. Filled with analysis, ideas and information from across the tax landscape.
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Here are some of our most recent papers & presentations that have been published and added into our Tax Knowledge Exchange over the past two weeks:
Uploaded in the last 2 weeks:
- Contemporary cross-border issues with trusts and estates – part 2: how to approach section 99B by Jamie O'Donnell, CTA
- Transfer pricing and intangibles – part 3: valuing intangibles for the purposes of Subdivision 815-B and the 2017 OECD Transfer pricing guidelines by Damian Preshaw, CTA
- Trust me … trust me not by John Carrello
- The world of digital assets – are you ready? by Tracey Dunn
- Keynote address – Infrastructure market and trends/outlook presentation by Nancy Tchou
- Keynote address – Infrastructure market and trends/outlook video by Nancy Tchou
- Keynote address – Infrastructure market and trends/outlook podcast by Nancy Tchou
- Sale & Purchase Agreements (SPAs) and tax liability insurance presentation by Ryan Leslie, ATI, Matt McCormack, Naison Seery, FTI
- Sale & Purchase Agreements (SPAs) and tax liability insurance video by Ryan Leslie, ATI, Matt McCormack, Naison Seery, FTI
- Sale & Purchase Agreements (SPAs) and tax liability insurance podcast by Ryan Leslie, ATI, Matt McCormack, Naison Seery, FTI
- ATO keynote address – Current issues in the infrastructure sector presentation by James Beeston, Ryan Kinsella
- Are we making positive progress in the negative control debate? Richard Buchanan, CTA, Ryan Kinsella
- Hot tax topics - Recent developments in stamp duty impacting infrastructure transactions paper by Barbara Phair, CTA
- Hot tax topics - Recent developments in stamp duty impacting infrastructure transactions presentation by Barbara Phair, CTA
Uploaded recently:
- Keeping up with the ever-evolving SMSF industry presentation by Tim Miller
- Superannuation contributions – latest strategies and tips presentation by Julie Dolan
- The most taxing issues in super presentation by Liz Westover, FTI
- SMSF regulator update – what you need to know for 2022 presentation by Justin Micale
- SMSFs and pensions paper by Julie Steed
- SMSF audit – what to expect paper by Shirley Schaefer
- Global mobility and superannuation paper by Jemma Sanderson, CTA
- LPP in tax audits and disputes video by Lisa Hespe
- Advisor issues, negligence claims, promoter penalties, safe-harbour rules video by Chris Kinsella, Judy Sullivan
- Contemporary cross-border issues with trusts and estates – part 1: tax residency of a trust by Jamie O'Donnell, CTA
- Cases and Rulings update paper by Joanne Dunne, CTA, Steve Whittington
- OECD / G20 Two Pillar Solution paper by Amelia Teng
- Part 2: Taxing the family home (part 1) presentation by Matthew McKee, FTI
- Expanding Australia’s tax treaty network paper by Prof Richard Vann, CTA
- Unknown unknowns with unconsolidated clients by Michael Charles, ATI, Lucy Goldwater, ATI
- What is a “fixture” and why does it matter? by Michael Flynn, QC CTA-Life
- Medicine, food and beverages: The crooked line in the sand between GST-Free and 10% paper by Ken Fehily
- Compulsory information requests in an era of mass data paper by Andrew Sommer
- The Gold Case – where to from here paper by Chris Sievers
- Property – ‘Update on perennial issues’ paper by Andrew Compton, Rebecca Lawrence
- Workshop 2: Estate planning matters – being ready for planned and unplanned events paper by Geoff Stein, Paul Bannister, Linda Farmer, Mark Morris, Andrew O'Bryan, Prue Poole, Rachel Vijayaraj
- Workshop 1: Structuring/restructuring for a new dawn paper by Martin Booth, Jacqueline Reeves, Leonidas Efthivoulou, Michelle Hartman, John Middleton, Melinda Peters, Sally Preston, Kim Reynolds, Jodie Robinson
- Part 1: Tax Update by Jane Harris
- Part 1: In Our Sights presentation by Robyn Jacobson
