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Seminar materials


Browse Past Events

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.

  • Victorian Trusts Conference

    28 Nov 2019 | Fenix Events, Richmond | VIC

    By 2022, it is expected that over one million trusts will exist in Australia. The way our tax system regulates the behaviour and activities of those involved in trusts means that trusts and the taxation of trusts are complex. Uncertainty abounds for advisers, as establishing and administrating trusts also raises numerous practical and compliance issues. This event covered the following topics:

    • future of trusts: the RMIT report
    • trust vesting
    • Division 6 sleepers: Sec 99B and 100A: what they were meant to do versus what the ATO uses them for now
    • Div.152 CGT SBC and trusts: dynamite
    • residency and trusts
    • state taxes and trusts.

  • Retirement & Aged Care – Advising Your Clients

    27 Nov 2019 | QV1 Conference Centre, Perth | WA

    With increasing life expectancies and an aging population most advisors will need to assist their clients or family members in navigating the aged care system. The rules around it can be complex and confusing. Do you know how the system works well enough to confidently advise clients? This event assisted all tax practitioners in understanding the aged care system and how to better prepare clients.

  • Division 7A: A 101 for Practitioners

    22 Nov 2019 | Rydges Geelong, Geelong | VIC

    Whilst it has been over 20 years since Division 7A was enacted by Parliament it remains one of the most complex and challenging set of provisions in Australian tax legislation. This event navigated the complexities of the provisions through a back-to-basics ‘101’ session as well as delved into some of the key issues advisors face when looking at these provisions.

  • In Division 7A, We Trust

    13 Nov 2019 | Crown Perth, Burswood | WA

    This event is aimed at tax practitioners who advise trustees, beneficiaries and others involved in operating trusts and who wish to keep up to date with recent developments relevant to the taxation of trusts.

  • R&D Masterclass

    12 Nov 2019 | Leo Cussen Centre for Law, Melbourne | VIC

    This event focussed on areas of scrutiny by the regulators, the development of policy on the R&D tax incentive, recent decisions of the Courts, ways to effectively comply with the R&D tax incentive and the tools available to navigate R&D disputes with the various regulators.

  • NSW Trusts Conference

    07 Nov 2019 | Sofitel Sydney Wentworth, Sydney | NSW

    NSW Trusts Conference forms part of our 2019 Trusts Series, introducing a streamlined approach to this important area, with the localised focus it requires.

  • 2019 Western Australia Tax Intensive

    31 Oct 2019 | Crown Perth, Perth | WA

    This event covered the following topics:

    • CGT concessions – still great outcomes, but tighter eligibility
    • positioning SMEs and individuals on their tax audits and disputes
    • property ownership: important changes
    • practical International tax issues for SME and high-net-worth (HNW) clients
    • impact of the corporate tax rates and franking changes on the flow of dividends for 2018–19, 2019–20 and beyond.

  • NSW 16th Annual Estate & Succession Planning Conference

    24 Oct 2019 | Swissotel Sydney, Sydney | NSW

    Estate planning continues to be an integral part of the dynamics of family business planning and planning in general. The Tax Institute’s 16th Annual Estate & Succession Planning Conference had an outstanding line-up of speakers covering key topical and practical estate planning and succession issues impacting practitioners and their clients.

  • Payments to Australian Residents from Foreign Trusts – I just wanna go back…back to 1979…

    23 Oct 2019 | Leonda By The Yarra, Hawthorn | VIC

    This event covered the following:

    • A quick recap on the structure of Division 6 of the ITAA 1936 - as it applied to income from foreign trusts
    • the role of section 99B, its history and original legislative intent
    • modern developments - in particular Taxation Determination TD 2017/23 and 2017/24
    • are foreign trusts an endangered species?
    • what to do if you have a client who is receiving money from a foreign trust?

  • 2019 Tasmanian Convention

    17 Oct 2019 | Hotel Grand Chancellor Launceston, Launceston | TAS

    The Tasmanian State Convention remains the state’s premier taxation event. Once again, we had a line-up of outstanding speakers who presented on a range of topics we consider are relevant to Tasmanian tax practitioners and provided a good understanding of the current issues.


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