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ondemand_video April monthly tax update video

24 Apr 2019 | Source: VICTORIAN DIVISION, THE TAX INSTITUTE

Presented at: Monthly Tax Update - April 2019

This video is the recorded 24 April 2019 webinar from the monthly tax update series. It covers:

  • Federal Budget roundup
  • bad blood – trustee’s self-distribution
  • CGT discount – replacement assets
  • meaning of ‘restructuring’ – TD 2019/D1.

ondemand_video March monthly tax update video

27 Mar 2019 | Source: VICTORIAN DIVISION, THE TAX INSTITUTE

Presented at: Monthly Tax Updates - March 2019

This video is the recorded 27 March 2019 webinar from the monthly tax series. It covers:

  • Harding appeal - permanent place of abode
  • Eichmann – active asset test
  • KKQY and Commissioner of Taxation – Div7A
  • Watson - scheme administration outgoings not deductible
  • universal supermodels - adult entertainment dancers employees, not contractors

ondemand_video Tax issues – Part two video

19 Nov 2018 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: Tax Planning for Trust Structures

This video is the recorded 12 November 2018 webinar from the tax planning for trust structures series. It covers:

  • Div 7A and unpaid present entitlements
  • varying trust deeds and resettlements
  • potential changes to the taxation of distributions
  • possible changes to the capital gains tax discount
  • trusts in the proposed new private company benefits regime.

ondemand_video Tax issues – Part one video

12 Nov 2018 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: Tax Planning for Trust Structures

This video is the recorded 12 November 2018 webinar from the tax planning for trust structures series. It covers:

  • income of the trust estate
  • streaming of capital gains, franked dividends and other classes of income
  • managing trust distributions
  • drafting trust resolutions.

ondemand_video Introduction to trusts and trustees video

05 Nov 2018 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: Tax Planning for Trust Structures

This video is the recorded 5 November 2018 webinar from the tax planning for trust structures series. It covers:

  • what is a trust?
  • valid establishment of a trust
  • various trust structures – fixed, discretionary, unit, hybrid, bare
  • what is a fixed trust when used in relation to losses, dividends or superannuation
  • the operation of family trust elections, their use in managing tax outcomes and traps with ‘outsiders’.

ondemand_video October monthly tax update video

31 Oct 2018 | Source: VICTORIAN DIVISION, THE TAX INSTITUTE

Presented at: 2018 Monthly Online Tax Updates

This video is the recorded 31 October 2018 webinar from the monthly tax update series. It covers:

  • payroll tax update
  • win for healthcare clinics

ondemand_video September monthly tax update video

26 Sep 2018 | Source: VICTORIAN DIVISION, THE TAX INSTITUTE

Presented at: 2018 Monthly Online Tax Updates

This video is the recorded 26 September 2018 webinar from the monthly tax update series. It covers:

  • base rate entity
  • ATO disputes/practice
  • trust vesting.

ondemand_video Simplified transfer pricing documentation rules video

20 Sep 2018 | Source: NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

Presented at: National Transfer Pricing Conference

This video is the recorded 20 September 2018 webinar from the transfer pricing series. It covers:

  • purpose and history of simplified transfer pricing documentation rules (STPDR) in Australia and OECD countries
  • the eight options explored in Practical Compliance Guideline PCG 2017/2
  • implications of applying the STPDR - including disclosure in tax return and risk to ATO review/ penalties.

ondemand_video Basics of transfer pricing documentation video

18 Sep 2018 | Source: NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

Presented at: National Transfer Pricing Conference

This video is the recorded 18 September 2018 webinar from the transfer pricing series. It covers:

  • the objective of transfer pricing documentation (TPD)
  • history of TPD in Australia: Div 13 v Div 815-B and 815-C
  • analysis of global group and local entity, and review of related party dealings, including market and industry overview
  • implications of holding TPD - including disclosure in tax return and risk to ATO review/penalties.

ondemand_video August monthly tax update video

29 Aug 2018 | Source: VICTORIAN DIVISION, THE TAX INSTITUTE

Presented at: 2018 Monthly Online Tax Updates

This video is the recorded 29 August 2018 webinar from the monthly tax update series. It covers:

  • ATO property and construction website guidance
  • data matching and rental bonds
  • Div 7A: interposed entity rules