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ondemand_video NALI and NALE video

29 Apr 2020 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: 2020 National Superannuation Webinar Series - NALI and NALE

This video explored the following areas of interest:

  • new law changes, how they apply including ATO interpretation
  • specific and general nexus between expenses and income
  • trustee v personal remuneration – SIS v tax
  • application to practitioners with their own SMSF.

ondemand_video Bespoke drafting of trust deeds vs. fixing up problems in old deeds video

23 Apr 2020 | Source: VICTORIAN DIVISION, THE TAX INSTITUTE

Presented at: Bespoke Drafting of Trust Deeds vs. Fixing Up Problems in Old Deeds

This video covers:

  • how wide should the class of beneficiaries be in a discretionary trust?
  • who should be the trustee?
  • who should be the appointor and / or guardian?
  • power to vary in the instrument
  • Trustee Act powers and court authorised amendments
  • consequences of the creation of a new trust
  • tax problems with a broad class or foreign beneficiaries.

ondemand_video Contributions workshop video

22 Apr 2020 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: 2020 National Superannuation Webinar Series - Contributions Workshop

This video covered:

  • catch-up concessional re-cap
  • practical catch-up contribution advice issues
  • advice strategy opportunities.

ondemand_video COVID-19 stimulus package webinar part 2: Accessing the tax benefits video

16 Apr 2020 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: COVID-19 Stimulus Package - Accessing the Tax Benefits – Part 2

This video covers:

  • the $130bn JobKeeper package
  • cash flow boost
  • other stimulus - a summary.

ondemand_video Payroll tax game changer for medical and health practices? The impact of the decision in Optical Superstore webinar

15 Apr 2020 | Source: NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

Presented at: Payroll tax game changer for medical and health practices? The impact of the decision in Optical Superstore

This webinar considered the recent payroll tax decision in Commissioner of State Revenue v The Optical Superstore Pty Ltd and its implications for the payroll tax obligations of medical and health practices.

ondemand_video National superannuation webinar series - General update video

08 Apr 2020 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: 2020 National Superannuation Webinar Series - General Update

This video covered:

  • COVID19 - recent announcements affecting SMSFs
  • legislative update
  • ATO activity.

ondemand_video Session 5.2: Winning ways to keep your losses video

11 Mar 2020 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

This video covered the intricacies of the loss recoupment rules in Divisions 165, 166 and 707, including the interactions between the continuity of ownership, same business and similar business tests within the consolidation regime in Division 707.

ondemand_video Session 4.2: APAs – Practical management in cross-border transactions

11 Mar 2020 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Volatility and complexity are increasing in the taxation environment for multinationals, creating uncertainty for CFOs and Finance Managers, as newly introduced rules across jurisdictions present significant levels of ambiguity. This video outlined experiences managing these complexities in practice, through Transfer Pricing governance and the introduction of PCGs, and contrast this with the option of entering into an APA in the current environment, as a measure to ensure certainty.