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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.

  • Division 7A Day

    22 Nov 2018 | Crown Perth, Burswood | WA

    This event focused on the traps and complications tax practitioners must consider when attempting to mitigate the impact of Division 7A.

  • Lower Company Tax Rate; Bigger Tax Problem?

    07 Nov 2018 | Dexus Place, Sydney | NSW

    The recent reduction in the company tax rate has been welcomed by many small-tomedium businesses, but is causing headaches for practitioners. The legislation has a number of hidden complexities, which present both opportunities and significant challenges.

    This event explored how to make the most of the changes, including:

    • a practical overview of the new laws for 2018
    • how the changes may impact your approach to trust distributions and the use of corporate beneficiaries
    • opportunities to structure the timing of large one-off gains to maximise tax effectiveness
    • how to avoid the franking credit trap
    • impact on holding companies.

  • International Tax Day

    30 Oct 2018 | Hilton Brisbane, Brisbane | QLD

    This event covered issues such as structuring and tax advice for inbound, wealthy expats looking to come home, as well as for Australian businesses reliant on international outsourcing or an online but offshore presence. The event provided practitioners who deal with these scenarios, and most in between, with a good understanding without having to specialise in international tax. It provided attendees with practical points that they can implement back in the office.

  • 2018 National Resources Tax Conference

    24 Oct 2018 | Perth Convention and Exhibition Centre | WA

    This event provided updates on questions of tax transparency, increased complexity in transfer pricing, R&D claims, valuations and Part IVA. Adding to this continued focus, will be sessions on contingent consideration, project combinations and stamp duty as well as evaluating M&A opportunities.

  • 2018 Tasmanian State Convention

    18 Oct 2018 | Hotel Grand Chancellor Hobart, Hobart | TAS

    This event covered a broad range of tax issues that advisers are confronted with. As in recent years, there was an emphasis on the practical, including looking at the reduction of the corporate tax rate, breaches in self-managed superannuation funds, small business restructuring and use of company losses.

  • 2018 South Australian Tax Intensive

    18 Oct 2018 | Adelaide Oval, Adelaide | SA

    This tax technical event had small, highly interactive discussion groups working through practical case studies relevant to SME clients.

  • The Client Life Cycle: Challenges and Opportunities

    16 Oct 2018 | Crown Perth, Burswood | WA

    This event covered the following topics:

    • what administrative and practical matters must you do once you’ve won a new client
    • constructive dispute resolution with the ATO
    • planning for wealth transfer
    • what to do if your client is separating from their spouse/de facto
    • protecting your elderly clients
    • tax issues for clients entering and exiting Australia.

  • VIC 6th Annual Tax Forum

    11 Oct 2018 | Crown Conference Centre, Melbourne | VIC

    This event provided attendees with key knowledge and insights that left them better placed to tackle the complex issues they face in today’s tax practice. Some topics covered included:

    • SME core areas – Div 7A and small business CGT concessions
    • disputes – the future of tax litigation, ATO access powers and fraud and evasion
    • international developments – diverted profits tax, tax treaties and the new anti-hybrid rules
    • perennial favourites such as the M&A update, case update and ATO areas of interest.

    This event is currently being uploaded, this message will be removed when all materials are available.

  • SA Tax Briefings 2018 #5

    25 Sep 2018 | Adelaide Pavilion, Adelaide | SA

    The SA Tax Briefings are geared for small and sole practitioners looking for convenient and effective tax updates to stay up to date with all the key current tax developments throughout the year.


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