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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.

  • Disputes & Litigation Half Day

    15 Sep 2016 | City West Receptions, Perth | WA

    This event covered the following topics:

    • working through an audit – perspective from within an accounting firm
    • ADR and early resolution of taxation disputes
    • deciding to appeal an objection decision and assessing your prospects.

  • August Tax Update

    31 Aug 2016 | Online | VIC

    Each webinar will covers key tax developments arising from the previous month, exploring the most pertinent issues in-depth.

  • Corporate Tax Club 3

    24 Aug 2016 | Greenwoods & Herbert Smith Freehills, Perth | WA

    This event looked at ways of ensuring taxpayers get money due to them in a timely manner from the ATO. It also explored tips and issues regarding amendment requests and objections.

  • 2016 Vic Family Business Day

    16 Aug 2016 | Fenix Events, Richmond | VIC

    This event covered the following topics:

    • how family businesses differ from other businesses
    • family governance – best practice
    • remuneration
    • threats to family business
    • small business perspective
    • succession planning strategies
    • exit strategies.

  • Funds Management

    16 Aug 2016 | Dexus Place, Sydney | NSW

    This considered the following:

    • current developments in tax affecting the asset management industry including the Asia Funds Passport initiative
    • new attribution MIT regime
    • development & evolution of the investment manager regim.e

  • 49th Western Australia State Convention

    11 Aug 2016 | Novotel Vines Swan Valley Resort | WA

    Some of the topics covered in this event include:

    • existing business structures
    • business disruptions and taxation consequences
    • stapled entities and infrastructure tax issues
    • the removal of the accountant's exemption - one month in
    • superannuation update.

  • Small Business CGT Concessions - Current Issues

    11 Aug 2016 | Leonda By The Yarra, Hawthorn | VIC

    The ATO is increasing activity in the review and audit of CGT small business concession claims. Recent cases and ATO guidance on a number of issues have highlighted particular areas where practitioners need to be “on their game”. In particular, the $6 million maximum net asset value test continues to attract the most attention. This event reviewed some of the most recent cases and issues arising in practice, including:

    • connected entities, control and the De Vuba case
    • liabilities and the Bell, Byrne Hotel and Scanlon cases
    • UPEs – in or out?
    • how to deal with assets with a partial private use
    • valuation issues, the current ATO view and the Miley and Excellar cases
    • loans as assets and the Breakwell case.

  • Tax Tips and Traps for Deceased Estates

    10 Aug 2016 | Online | National

    The estate and business succession planning webinar series covers and in-depth understanding of estate planning issues, explores opportunities, strategies and pitfalls to be aware of when advising clients and covers recent developments. The webinar covered tax tips and traps for deceased estates.

  • Family Business: Now and into the future

    05 Aug 2016 | Stamford Plaza, Adelaide | SA

    This event covered the following topics:

    • should your clients still use discretionary trusts?
    • tax restructuring of small businesses
    • preserving your estate planning objectives in complex situations
    • estate planning in hindsight
    • distributing your family business income
    • family governance.

  • The Small Business Restructure Roll-over: A Great New Measure, But Beware!

    04 Aug 2016 | Spry Roughley Services, Parramatta | NSW

    This event covered:

    • the eligibility criteria to access the new roll-over
    • looked at the effects of the roll-over – both from a tax and non-tax perspective
    • examined some potential opportunities available under the new roll-over
    • address some pitfalls of the new roll-over.


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