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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.

  • Buying a Business - Tips & Traps

    29 Nov 2017 | City West Receptions, West Perth | WA

    This event provided advisers with relevant, practical guidance on how to add value when a client is acquiring a new business, including:

    • identifying and communicating tax risks uncovered as part of the due diligence progress
    • appropriate structuring for the new business
    • how to structure the purchase consideration
    • getting the purchase agreement right
    • what are the duty implications and how can this be minimised.

  • 25th Noosa Tax Intensive

    16 Nov 2017 | Sofitel Noosa Pacific Resort, Queensland | QLD

    This event covered some of the following topics:

    • keynote address – looking back over 25 years of the Noosa Tax Intensive
    • superannuation – life and death in the brave new world
    • trusts and international tax issues
    • succession planning and re-organisation of privately held groups.

  • Property in Focus

    14 Nov 2017 | Dexus Place, Sydney | NSW

    This event brought together leading tax professionals to discuss and provide practical examples of the key current issues facing the industry. There was a focus on the major trends affecting the industry as well current practical issues and examples relating to domestic and inbound investment, alternative real estate assets, and indirect tax issues.

  • 2017 SME Symposium

    09 Nov 2017 | Primus Hotel Sydney, Sydney | NSW

    The SME Symposium addressed the key issues as they specifically relate to operating the tax practice of the future including some of the following topics:

    • rethinking the role of a tax professional – is a new model needed?
    • evolving structures of SMEs – more than meets the eye
    • Division 7A/flow through trust/UPE.

  • 2017 WA Tax Intensive

    09 Nov 2017 | Perth Convention & Exhibition Centre | WA

    The sessions at this year’s Intensive cover the broad themes of succession, transition, winding down and exiting from companies and trusts. These issues will almost inevitably arise for tax practitioners and their clients both during, and towards the end of, the business structure’s lifecycle.

  • Tax Issues in International Structures and Transactions

    06 Nov 2017 | QIC – Training Room, Brisbane | QLD

    Globalisation is increasingly becoming a feature of the business landscape and as Australian businesses expand globally, they often need advice on how to structure their operations in foreign jurisdictions and how to fund their international expansion. This session aimed to give an overview of the tax issues associated with choosing to set up a foreign subsidiary versus a permanent establishment. It also provided an overview of the tax issues that need to be considered in funding offshore transactions.

  • Division 7A - Uncertainties and Change

    01 Nov 2017 | McCullough Robertson, Brisbane | QLD

    Recent ATO releases on Division 7A in the form of relief for option 1 UPEs (PCG 2017/13) and applications of section 109T to ordinary (and some not so ordinary) commercial arrangements (TD2017/D3) cause us to think about band aid fixes and ongoing uncertainty in this complex area of income tax law. This session is focused on Division 7A uncertainties.

  • Restructuring Rollover vs CGT Concessions - And The Winner Is...

    01 Nov 2017 | Dexus Place, Sydney | NSW

    With the new small business restructure relief applying from 1 July 2016, there is now the option of either applying the rollover or looking to the small business concessions for tax relief for changing operating structures. This session considered the benefits and restrictions of each to highlight when one or the other is preferred.

  • Corporate Tax Masterclass

    26 Oct 2017 | Primus Hotel Sydney, Sydney | NSW

    This event covered all the key technical issues associated with critical corporate tax developments.


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