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ondemand_video Trust law 101 - different types of trust, and what does it mean for your client? video

08 Sep 2021 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: 2021 Trust Intensive Series

This video covers various types of trusts, roles within the trust and highlight some of the tips & traps of using trusts to be aware of in practice.

ondemand_video NALI and NALE = NASTY video

19 Aug 2021 | Source: VICTORIAN DIVISION, THE TAX INSTITUTE

Presented at: 2021 Local Tax Club Series – NAIL and NALE = NASTY (Melbourne)

This video covers:

  • General & Specific NALE
  • Trustee v Individual capacity
  • Recurrent expenses
  • Pricing & discounts
  • Contribution v NALE
  • NALE & unit trusts
  • LRBAs & NALE.

ondemand_video Tax Depreciation Incentives video

19 Aug 2021 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presenter: Robyn Jacobson, CTA, The Tax Institute | Facilitator: Todd Want, William Buck Chartered Accountants (NSW) Pty Ltd

This webinar will discuss the operation and interaction of the various tax depreciation incentive measures, including::

  • Instant asset write-off
  • Temporary full expensing of depreciating assets
  • Backing Business Investment accelerated depreciation
  • Small business simplified depreciation pooling rules
  • Normal depreciation rules (Division 40).

ondemand_video The future of R&D video

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

Presented at: 2021 R&D Masterclass

This video covers:

  • A discussion on the Government’s proposed ‘Patent Box’ initiative
  • Insights to guide practitioners and taxpayers on R&D compliance matters
  • A discussion on Board of Taxation reviews and implications for regulators and taxpayers.

ondemand_video R&D disputes video

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

Presented at: 2021 R&D Masterclass

This video covers managing R&D disputes and understanding the context in which they occur.

ondemand_video Developments in the 'burden of proof' in R&D Tax Incentive claims video

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

Presented at: 2021 R&D Masterclass

This video covers:

  • Current trends in the burden of proof in RDTI claims, focusing on requirements around documentary evidence to substantiate eligibility (including an examination of historic and more recent decisions)
  • Reasons for why a claimant may have an incomplete trail of contemporaneous documentation to substantiate claims and the role of lay or viva voce evidence in plugging the gaps
  • Trends in the use of independent expert evidence in RDTI claims
  • What this means for claimants going forward.

ondemand_video Single Touch Payroll — Reporting closely held payees video

29 Jul 2021 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: Single Touch Payroll — Reporting Closely Held Payees

Presented by Robyn Jacobson, CTA, author of our recent guide to Single Touch Payroll for closely held payees, this essential webinar explains everything you need to know about STP for closely held payees, including:

  • STP reporting options for employers of closely held payees
  • How to make a reasonable estimate
  • Superannuation Guarantee implications and strategies
  • Interaction with other laws
  • Due dates for finalisation
  • Live facilitated Q&A.

ondemand_video Part 2: 2021 COVID-19 Support Measures video

28 Jul 2021 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: 2021 COVID-19 Support Measures: Part 2

Presenter: Robyn Jacobson, CTA, The Tax Institute | Facilitator: Julie Abdalla, FTI, The Tax Institute

This webinar will answer any outstanding questions on the latest 2021 COVID-19 support measures, including:

  • New JobSaver program
  • COVID-19 Disaster Payment
  • NSW 2021 COVID-19 Business Support Grant<.li>
  • NSW Micro Business Support Grant
  • Other support measures.

Extensive summaries, tables, hyperlinks and analysis will be provided. The session will also contain a live facilitated Q&A where you can put forward your questions during the webinar.

ondemand_video Avoiding and Preparing for ATO/OSR disputes: Practical tips on evidence, proof and onus & tax update video

28 Jul 2021 | Source: QUEENSLAND DIVISION, THE TAX INSTITUTE

Presented at: 2021 Local Tax Club – Avoiding and Preparing for ATO/OSR disputes: Practical tips on evidence, proof and onus (Brisbane)

This video covers:

  • Tax update
  • Common tricks and traps in gathering evidence and documents for audits and objections
  • Assessing the prospects and return on investment of a tax appeal
  • Current Court approaches to evidence, proof and onus
  • Practical tips for advisors to avoid disputes and increase the prospects of a Court win.