Videos on Demand

ondemand_video June tax update video

Presented at: June Tax Update

This video is the recorded 28 June 2017 online tax updates. It covers:

• company tax rate and small business thresholds Bill now law
• returns lodged early
• extension of small business instant asset write-off Bill
• foreign resident CGT withholding Bill
• PCG 2017/D7 - Small business over-franking in 2016-17 income year
• PCG 2017/D4 - Compliance approach to cross-border financing
• Hart v Federal Commissioner of Taxation
• Denmark Community Windfarm v Federal Commissioner of Taxation
• Lynton v Federal Commissioner of Taxation.

ondemand_video Part IVA video

Presented at: Part IVA

This video is the recorded 27 June 2017 online tax updates. It covers:

• requirements
• scheme
• tax benefit
• purpose
• evidence matters
• recent case law.

ondemand_video International tax video

Presented at: International Tax Refresher

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:

• snapshot of common international taxation issues
• thin capitalisation rules and financing
• Part IVA amendments: MAAL and DPT
• base erosion & profit shifting (BEPS) and transfer pricing
• controlled foreign companies (CFCs)
• exempt income (sections 768A, 768G, 23AH, 23AI, 23AG)
• debt deductions in relation to foreign NANE income (section 25- 90)
• Australia’s double tax treaties.

ondemand_video May tax update video

Presented at: May Tax Update

This video is the recorded 29 March 2017 online tax updates. It covers:

• private clients, SME and property focus
• state taxes - stamp duty, land tax and payroll tax.

ondemand_video GST tax refresher video

Presented at: GST Tax Refresher

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:

• an overview of GST fundamentals
• discussion of special topics
• an update on recent developments
• tips and traps.

ondemand_video Corporate tax - Part 1 video

Presented at: Corporate Tax – Part 1

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:

• very broad area of tax (2 modules in tax refresher series)
• ‘corporate’ tax relates to more than just companies
• separate legal entities
• companies – private vs companies
• debt vs equity
• carry forward tax losses – impact of COT and SBT.

ondemand_video Succession and estate planning video

This video is the recorded 12 April 2017 superannuation webinar series - Succession and estate planning. It covers:

• How the transfer balance cap works for death benefits
• what needs to be done before 1 July 2017 for existing pensions dealing with liquidity events
• transition to retirement income streams
• market linked pensions
• child pensions
• death benefit planning.

ondemand_video Superannuation tax refresher video

Presented at: Superannuation Webinar

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:

• transfer balance cap
• CGT relief
• contributions
• TRIS
• lump sum election
• DB pensions.

ondemand_video The new contribution regime video

Presented at: The New Contribution Provisions

This video is the recorded 10 April 2017 superannuation webinar series - The new contribution regime. It covers:

• concessional contribution changes
• non-concessional contribution changes
• work test
• total superannuation balance
• withdrawal and recontribution – still viable?

ondemand_video Isolated changes and legacy pensions video

Presented at: Isolated Changes and Legacy Pensions

This video is the recorded 5 April 2017 superannuation webinar series - Isolated changes and legacy pensions. It covers:

• isolated changes
• legacy pensions.