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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.

  • Distinguishing Between Capital and Revenue Expenditure

    17 May 2017 | King & Wood Mallesons, Melbourne | VIC

    The 2017 Young Tax Professionals series features six sessions designed to cover a broad range of topics and recent tax developments. This event covered distinguishing between capital and revenue expenditure.

  • GST Tax Refresher

    16 May 2017 | Online | National

    The tax refresher webinars are designed for practitioners looking for a quick overview of the key fundamentals, recent updates and problem areas. This webinar covered GST.

  • Are Your Contractors Really Employees?

    02 May 2017 | Perpetual – Angel Place, Sydney | NSW

    This session reviewed the leading cases in the area, the tests applicable to determining whether a particular arrangement is one of employer and employee or independent contractor, and surveys the rules that expand the scope of various taxing regimes beyond the employment relationship.

  • Corporate Tax – Part 2

    02 May 2017 | Online | National

    The tax refresher webinars are designed for practitioners looking for a quick overview of the key fundamentals, recent updates and problem areas. This webinar covered corporate tax - part 2.

  • GST - Sunny Side Up!

    27 Apr 2017 | Leonda By The Yarra, Hawthorn | VIC

    This event analysed current GST developments including:

    • recent law changes
    • recent administrative changes to transactions in precious metals and secondhand goods
    • GST – still groovy in the sharing economy – how to untangle internet platform transactions
    • real property.

  • Income Tax Issues in Property

    19 Apr 2017 | KPMG, Adelaide | SA

    The income tax outcomes associated with a property development activity can have a significant impact on the cash flow and economic viability of the development. This session will considered:

    • capital or revenue – mere realisation or beyond
    • property on revenue account – profit making undertaking or business
    • land as trading stock – both acquired and re-characterised
    • valuation of trading stock - what’s included.

  • Corporate Tax – Part 1

    18 Apr 2017 | Online | National

    The tax refresher webinars are designed for practitioners looking for a quick overview of the key fundamentals, recent updates and problem areas. This webinar covered corporate tax - part 1.

  • Succession and Estate Planning

    12 Apr 2017 | Online | National

    One of the greatest changes under the new super laws is arguably how transfer balance cap effects the payment of death benefits to spouses. This is because many members who exceed the cap can longer simply pay all of their death benefits to their spouse in the form of the pension. This means that careful planning is now required for members affected, or potentially affected, by the cap. In this webinar the following issues were considered:

    • how the transfer balance cap works for death benefits
    • death benefit pensions vs reversionary pensions under the cap
    • when should existing pensions be converted into automatically reversionary pensions?
    • dealing with the liquidity crunch on the death of the first spouse including in-specie death benefit payments
    • implications for estate planning for TRISs
    • child pensions – an opportunity or a trap?
    • what can or should be done before 1 July 2017?

  • April Bi-Monthly Tax Briefing

    11 Apr 2017 | Adelaide Pavilion, 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.

  • Superannuation Webinar

    11 Apr 2017 | Online | National

    The tax refresher webinars are designed for practitioners looking for a quick overview of the key fundamentals, recent updates and problem areas. This webinar covered superannuation.


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