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ondemand_video How to approach business structures and restructures in 2021 (Sydney) video

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23 Mar 2021 | Source: NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

Presented at: 2021 Local Tax Club Series – How to approach business structures and restructures in 2021 (Sydney)

This video covers:

  • Tax Efficiency
  • Asset Protection
  • Succession Planning.

ondemand_video How to approach business structures and restructures in 2021 (Melbourne) video

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18 Mar 2021 | Source: VICTORIAN DIVISION, THE TAX INSTITUTE

Presented at: 2021 Local Tax Club Series – How to approach business structures and restructures in 2021 (Melbourne)

This video covers:

  • Tax Efficiency
  • Asset Protection
  • Succession Planning.

ondemand_video Small business CGT concessions — Making sense of the new rules affecting shares and units video

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17 Mar 2021 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: 2021 Private Business Tax Retreat

This video covers:

  • The additional conditions which are now required to be satisfied, including how they apply to “later entities”
  • How the choice of legal structure can affect the availability of the concessions
  • Some traps for the unwary
  • The special rules which apply when seeking to use the small business roll-over in
  • Subdivision 152-E to acquire shares or units as a replacement active asset
  • Downturn in turnover and reduction in valuation issues
  • Case study/ies with numbers – deep dive with legislation, rulings (if any) and numbers to work through the problem – merging the study into the presentation with a mix of numerical mini examples.

ondemand_video In our sights (Geelong) video

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26 Feb 2021 | Source: VICTORIAN DIVISION, THE TAX INSTITUTE

Presented at: 2021 Local Tax Club Series – In Our Sights (Geelong)

This video covers:

  • JobKeeper matters, including the Apted appeal
  • Planning for the end of stimulus support
  • Looking ahead to the Federal Budget 2021–22
  • Tax reform project: Case for Change
  • Recent submissions and advocacy work
  • Pending ATO guidance and consultation.

ondemand_video The ATO experience video

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25 Feb 2021 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: 2021 Private Business Tax Retreat

This video covers:

  • The options now available to taxpayers involved in a potential dispute and how
  • These can best be used to improve outcomes for your clients
  • Looking at your client from the Commissioner’s perspective
  • Practical insights into current experiences in the dispute space.

ondemand_video Dodging the property ownership landmines video

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25 Feb 2021 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: 2021 Private Business Tax Retreat

This video covers:

  • Subdividing, ‘flipping’, mere realisation, change of purpose
  • Revenue v capital dichotomy
  • The recently enacted vacant land changes that deny deductions for holding costs
  • The recently enacted main residence exemption changes affecting non-residents
  • Recent developments impacting on the active asset test in the small business CGT concessions.

ondemand_video Managing the superannuation guarantee minefield video

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25 Feb 2021 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: 2021 Private Business Tax Retreat

This video covers:

  • Who is an employee for SGC purposes?
  • When is a contractor working under a contract that is wholly or principally for their labour
  • Safeguards to reduce risk of shortfalls
  • Managing the clearing house timing issue
  • Identifying shortfalls and offsetting payments.

ondemand_video Thought leadership – Leading the charge on tax reform video

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25 Feb 2021 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: 2021 Private Business Tax Retreat

This video covers:

  • The Institute’s current tax policy and advocacy activities
  • The key tax reform issues identified during the Institute’s recent The Tax Summit: Project Reform event series
  • The Institute’s final position paper which was submitted to government
  • A range of tax policies, both existing and proposed, that are relevant to private clients, and how our tax system could be improved for all stakeholders.