Seminar and Convention papers from all Taxation Institute events are available online to be downloaded in PDF format.
Seminar papers and presentations
The Tax Institute runs over 300 CPD seminars a year and the majority of our speakers dedicate considerable time and effort in preparing and writing papers and presentations. All papers and powerpoint presentations provided by the speakers from our seminars are available through the website individually or through a Tax Knowledge eXchange subscription.
Finding a paper or presentation
To find a paper you can either scroll through the list at the bottom of this page or use the right hand side Paper Search to refine your search criteria. Enter Keyword, State of Event and Date Range. For a more detailed search use our Advanced Search facility.
06 Mar 2019 |
Kooyong Lawn Tennis Club, Kooyong |
This event covered the following topics:
- estate planning & SMSFs
- LRBAs - the current state of affairs
- SMSFs & property
- ATO update - SMSF regulation emerging issues
- international issues
- contribution strategies and pensions & SMSFs.
28 Feb 2019 |
Leonda By The Yarra, Hawthorn |
This event explored some of the intersections of the general law of trusts and the income tax law.
21 Feb 2019 |
Crown Perth, Perth |
This event provided delegates with an in-depth understanding of relevant issues which legal and accounting practitioners may face when advising on estate planning issues or acting as an executor. Including a practical workshop, with real world estate and succession planning issues and opportunities.
06 Feb 2019 |
QT Gold Coast, Gold Coast |
This event included sessions exploring the future of tax reform in Australia, tax policy in the digital age and striking an appropriate balance between integrity in the tax system and providing certainty for taxpayers. Sessions also were included on emerging issues and reforms such as the updates to Australia’s international tax infrastructure, stapled structures and hybrid mismatches.
05 Feb 2019 |
Dexus Place, Sydney |
This event covered the following:
- identifying and diagnosing Div 7A problems
- dealing with the practicalities of compliance and non-compliance with the provisions of Div 7A
- how some of the proposed changes will impact on complying with Div 7A, particularly in relation to UPEs, 10-year loan agreements and self-corrective action
- whether more changes are necessary to Div 7A.
28 Nov 2018 |
Greenwoods & Herbert Smith Freehills |
This session considerws TR 2018/5 – Income Tax: Central Management and Control Test of Residency and PCG 2018/D3 – Income Tax: Central Management and Control Test of Residency: Identifying where a company’s central management and control is located. It includes a discussion of the key aspects of this test as well as practical observations thereon.
23 Nov 2018 |
Adelaide Convention Centre, Adelaide |
The continuing growth in the wealth of Australians plus diversity of business structures and family dynamics sees that effective succession planning will continue to be of paramount importance for your clients.
This event covered the broad scope of matters that you’ll need to carefully consider in order to render quality practical, asset protection and commercial advice to be that trusted advisor for your clients.
22 Nov 2018 |
Amora Hotel River Walk, Richmond |
This event considered a range of current issues on the trusts landscape as well as the ATO areas in focus.
22 Nov 2018 |
Crown Perth, Burswood |
This event focused on the traps and complications tax practitioners must consider when attempting to mitigate the impact of Division 7A.
21 Nov 2018 |
MinterEllison, Melbourne |
The 2018 Young Tax Professionals series features six sessions designed to cover a broad range of topics and recent tax developments. This event covered technical tips & traps with trusts.