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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.

  • R&D and Start-ups Half Day

    19 Sep 2018 | Crown Perth, Burswood | WA

    This event covered the following topics:

    • post 1 July Budget changes
    • the R&D tax incentive- changes in the compliance landscape
    • the R&D tax incentive - panel discussion on compliance and staying within the flags
    • employee share scheme start-up concessions
    • early stage innovation companies (ESIC) – understanding the incentives.

  • International Masterclass 2018

    19 Sep 2018 | Four Seasons Sydney, Sydney | NSW

    This event presented by leading international tax experts provided an understanding of the continuing changes in the international tax arena relating to Australia. The day consisted of detailed presentations and discussions of recent changes and developments (such as the forthcoming anti-hybrid laws, the complex RCF case and the impact of the recently released Australian Taxation Office guidance on corporate tax residency). The focus was on the practical impact of such changes and the commercial issues that arise. There was also a presentation by senior Australian Taxation Office officials on the changing international tax landscape and the international tax matters that are on their radar.

  • 2018 SA Super Day

    14 Sep 2018 | Adelaide Convention Centre, Adelaide | SA

    This event brought together regulators and leading practitioners from the legal, accounting, audit and financial advisory services fields of the superannuation industry and covered the following topics:

    • new superannuation reforms one year later – practical issues
    • superannuation guarantee
    • super death benefits and current strategy
    • issues related to powers of attorney and SMSF’s
    • winding up SMSFs
    • SMSF hot topics, plus tips and traps.

  • Property Day

    12 Sep 2018 | Crown Perth, Burswood | WA

    This event focused on the essential issues that clients face in tax and property, and provided practical solutions for their tax advisers.

  • Property in Practice

    05 Sep 2018 | Dexus Place, Sydney | NSW

    This event had an emphasis on the practical application of current legal regulations. It brought together specialists from different areas of taxation to discuss the issues and problems, and to offer practical solutions.

  • 51st Western Australia State Convention

    17 Aug 2018 | Crown Perth, Perth | WA

    This event covered the following topics:

    • lower company tax rate – practical implications
    • what’s current and where to next with the R&D tax incentive – an adviser’s and administrator’s perspective
    • SMSF audits – keeping the ATO from the door
    • capital management and restructuring update
    • related party loans – considerations for SMEs
    • doing something overseas – have you understood the practical Australian taxation consequence correctly?
    • CGT in the real world
    • tax issues for start-ups raising funds.

  • Managing Division 7A

    15 Aug 2018 | McInnes Wilson Lawyers, Brisbane | QLD

    This event covered the following topics:

    • identify the role that the concept of “distributable surplus” has in determining whether a deemed dividend exists
    • identify payments, loans, amalgamated loans and forgiven debts that may be treated as deemed dividends under Division 7A
    • clarify how unpaid present entitlements (UPEs) (amounts owing by trusts to companies) may be classified and managed in the context of Division 7A
    • manage existing and inherited Division 7A problems
    • identify strategies by which existing Division 7A loans can be reduced or eliminated in a tax effective manner.

  • National Transfer Pricing Conference

    08 Aug 2018 | Four Seasons Hotel Sydney, Sydney | NSW

    Transfer pricing continues to be a topical issue for taxpayers and revenue authorities in Australia and around the world. The OECD’s base erosion and profit shifting (BEPS) project, and Australia’s implementation of many of its recommendations, highlight the importance of transfer pricing to the compliance and governance frameworks of affected taxpayers. The conference included addresses from thought leaders from both the profession and the Australian Taxation Office, covered were difficult technical issues on the migration of intellectual property and the application of Div 815 following Chevron and highlighted what transfer pricing risks boards must consider in discharging their directors’ duties.

  • The GST withholding regime: What you need to know

    07 Aug 2018 | Dexus Place, Sydney | NSW

    The new GST withholding regime turns Mum and Dad property purchasers into GST collectors for the ATO. This new regime which commenced on 1 July 2018, is likely to cause significant practical and administrative difficulties for property developers and vendors, as well as purchasers, conveyancers, solicitors and lenders, particularly in the short term. This event provided practical guidance to assist your clients to manage and prepare for the new rules.

  • CGT Concessions & Rollovers

    01 Aug 2018 | The Tax Institute, Melbourne | VIC

    The 2018 Young Tax Professionals series features six sessions designed to cover a broad range of topics and recent tax developments. This event covered mergers and acquisitions.


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