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ondemand_video Individual residency issues video

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

Presented at: 2021 Local Tax Club – Individual residency issues (Melbourne)

This video covers individual residency issues and a tax update.

ondemand_video After the deluge: mopping up the general principles of taxation for landlords and tenants video

04 Nov 2021 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: 2021 Property Intensive

This video covers:

  • Rent abatements and deferrals
  • Impact of code of conduct for commercial tenancies
  • Income derivation by landlord when tenant cannot pay
  • Writing off the tenant’s debt: consequences for landlord and tenant
  • Renegotiating the lease: lease incentives, business benefit, capital gains
  • Implications for landlord/owner if use of property changes
  • Carry-back losses for landlords and tenants.

ondemand_video The terms and nature of disclosure obligations video

04 Nov 2021 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: 21st Annual States’ Taxation Conference

This video covers:

  • The fundamental requirements for a compliant lodgment
  • Identify any unusual or unexpected provisions that may apply in some jurisdictions
  • Outline the provisions that may compel a ‘re-lodgment’ upon a passage of time or a change of circumstances
  • Refer to relevant caselaw, including Orica IC Assets Pty Ltd v The Commissioner of State Revenue [2011] QSC 1.

ondemand_video Vacant Land – Deductions and Concessions video

04 Nov 2021 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: 2021 Property Intensive

This video covers the current state of play of tax and vacant land.

ondemand_video Landholder duty – items fixed to land video

04 Nov 2021 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: 21st Annual States’ Taxation Conference

This video covers:

  • 3rd party property and the impact on landholder duty assessments in practice
  • Items fixed to subleases, easements, and other interests in land
  • The 2019 WA changes, including fixed infrastructure rights and aggregated acquisitions
  • Valuation issues – just what interest is being valued?
  • Landholder duty and property tax – interaction, implications, issues.

ondemand_video Keynote address: Property and taxes - where are we at and what should be done video

04 Nov 2021 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: 2021 Property Intensive

This presentation covers a keynote address canvassing the political and policy landscape as it relates to the property industry, and specifically the growing reliance on property taxes by our elected governments.

ondemand_video Windfall Gains Tax Impact for landowners, purchasers, and developers video

04 Nov 2021 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: 2021 Property Intensive

This video covers the proposed Windfall Gains Tax and the main issues to be considered if it comes into effect.

ondemand_video Property Development – Change of intention and advising clients video

04 Nov 2021 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: 2021 Property Intensive

This video covers a practical overview of the tax implications of property development.

ondemand_video GST considerations on the purchase of large parcels of land by residential property developers video

04 Nov 2021 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: 2021 Property Intensive

This video covers:

  • Relevance of prior and current use
  • Large parcels of land with a residential premises
  • Relevance of character of supplier
  • What are the GST consequences, adjustments and applicability of the GST Margin Scheme?