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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.

  • 2017 Queensland Tax Forum

    24 Aug 2017 | Brisbane Marriott Hotel, Brisbane | QLD

    All available materials from this event are currently being processed and uploaded. This message will be removed once this process is complete

      This event started with the keynote address from Andrew Mills, CTA (Life), Second Commissioner of the Australian Taxation Office, regarding ‘the tax administration continuum’. Some of the following topics were covered at this event:
      • tax governance and justified trusts
      • state taxes update
      • financing – an overview and recent changes
      • taking advantage of super in the new world
      • international issues
      • transfer pricing of the future

    • 2017 National Superannuation Conference

      24 Aug 2017 | Four Seasons Hotel, Sydney | NSW

      All available materials from this event are currently being processed and uploaded. This message will be removed once this process is complete

        Some of the following topics were covered at this event:
        • ATO presentation - large funds
        • transfer balance cap
        • 2016 budget measures – CGT and member taxes issues
        • fixed trust issues for SMSFs
        • indirect taxes
        • fixing errors in an SMSF
        • tax risk governance and ATO reviews
        • contributions – post-1 July
        • domestic investments
        • helping clients RIP following the superannuation reform
        • minister for revenue and financial services
        • trends in court decisions affecting superannuation funds
        • international investments
        • in-house tax function and operating model
        • transitional CGT relief for pension assets
        • current developments/ emerging issues
        • tax issues for SMSFs investing overseas
        • retirement income and product design

      • 50th Western Australia State Convention

        17 Aug 2017 | Crown Perth | WA

        This convention covers:

        • tax policy and advocacy update
        • tax administration
        • superannuation – current state of affairs post 1 July 2017
        • companies - residency and the corporate tax rate
        • workshop – the new small business restructure rollover
        • workshop – cross-border debt
        • appointors and guardians – getting deeds right
        • panel discussion – managing tax risk
        • when is expenditure incurred
        • Division 7A
        • consolidations
        • wealth management, part IVA and related issues
        • keynote address – recent tax cases
        • emerging issues for private businesses conducted via trusts
        • the potential income tax costs of forgiven debt
        • property development
        • tax dispute resolution.

      • August Tax Briefing

        01 Aug 2017 | Adelaide Pavillion, Adelaide | SA

        Part of the Bi-Monthly Tax Briefing Series 2017, aimed particularly at smaller practices and sole practitioners, this event had a practical focus and covered key tax developments occurring in the previous 2 months.

      • 2017 SA Family Business Day

        28 Jul 2017 | Adelaide Convention Centre, Adelaide | SA

        Some of the topics presented at this event included:

        • SA small business and economic update
        • tax considerations in funding growth
        • SMSF & property
        • structuring & restructuring (tax and legal)
        • Division 7A – cleaning up the loans and UPE mess
        • buy-sell agreements & cross insurance
        • tax Losses.

      • 17th Annual States Taxation Conference

        27 Jul 2017 | The Westin, Sydney | NSW

        This event covered topics of universal interest across all the state taxes. These included the Commissioner’s powers of administration, evidence in a tax dispute, current trends in statutory interpretation and getting optimal outcomes in common interactions.

        There was also the usual update on significant cases, followed by an expert panel discussion, which featured two concurrent sessions, separately covering duties and payroll tax.

      • Death...and Taxes

        20 Jul 2017 | Surfers Paradise Marriott Resort & Spa, Surfers Paradise | QLD

        It is well documented that Australia is facing a monumental intergenerational wealth transfer over the next 20 years. As a trusted adviser to their ageing clients, tax and accounting advisers are well positioned to help clients and their families deal with the administration burden caused by incapacity and death. Therefore, this event was for tax advisers who want to be prepared for one of the realities of having individual clients. There were plenty of events that are focused on broader estate planning issues.

        This event was focused on the the practical things that advisers have to deal with when their clients are facing that mortal coil ... and beyond.

      • Family Law Intensive

        20 Jul 2017 | Crown Perth, Burswood | WA

        This event provided delegates with an understanding of the legal steps from separation through to divorce and property settlement, including discussion of the available tax concessions and how tax is dealt with by the Family Court. It covered practical insights from experienced family law practitioners to ensure you are armed with the knowledge to best assist your clients whilst also meeting your obligations.

      • SME Restructures Day

        20 Jul 2017 | RACV City Club, Melbourne | VIC

        This full day workshop will discuss the following case studies:

        • undoing the tangles: tidying up intra-group amounts
        • can one size fit all? consolidation for SMEs
        • CGT restructuring / rollover
        • the Subdivision 328-G small business restructure roll-over
        • international
        • assignment of assets, employees and debts.

      • In Practice: Tax

        06 Jul 2017 | RACV/RACT, Hobart | VIC

        This full day case study based event unpacked a wide range of real-life challenges in tax that we encounter in day to day practice. Presented by experienced senior practitioners, it equiped delegates with practical knowledge and skills to identify and solve real problems for real clients.


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