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ondemand_video The Division 328 threshold tests - more than small business gateways video

18 Oct 2021 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: The Tax Summit

This video covers covers a case study based workshop examination of the gateway tests to a bag of benefits.

ondemand_video Charity registration – what’s the purpose? video

18 Oct 2021 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: The Tax Summit

This video aims to help practitioners understand the requirements for charity registration, with a particular focus on the definitions of “charitable purpose” and “public benevolent institution”.

ondemand_video Cases update video

18 Oct 2021 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: The Tax Summit

This video covers a highlight the significant recent cases.

ondemand_video Cryptocurrencies and NFT tax treatment – current state of play video

18 Oct 2021 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: The Tax Summit

This video covers a practical and insightful approach to the foundational as well as the latest tax issues in this space.

ondemand_video Legal Professional Privilege – The Accountant’s concession – recent cases and ATO activity video

18 Oct 2021 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: The Tax Summit

This video covers:

  • A discussion on the concept of LPP and the Accountant’s
  • Concession, including the basis on which they can be relied upon, the differences in their application and how they may be waived
  • Recent cases concerning LPP
  • The ATO approach to the Accountant’s Concession and LPP
  • The ATO audit approach to LPP and Accountant’s
  • Concession claims and the Taxpayer view
  • Resolving LPP disputes.

ondemand_video The new online world of our clients video

18 Oct 2021 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: The Tax Summit

This video covers:

  • Where are online transactions completed?
  • Broad consideration of residency in the corporate and noncorporate context
  • How to effect payments
  • Signing documents online.
  • ondemand_video SMSFs – NALI and NALE in the “real world” video

    18 Oct 2021 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

    Presented at: The Tax Summit

    This video covers the practical application of PCG 2020/5 including some unexpected aspects of both NALI and NALE.

    ondemand_video Mr Spock’s Guide to Division 7A – XC ZB CA ZD RB video

    18 Oct 2021 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

    Presented at: The Tax Summit

    This video covers:

    • Division 7A exposures of Australian expats and immigrants with “interests” in offshore entities
    • Practical measures for managing non-compliance risks in your practice
    • Identifying and using the Commissioner’s wide-ranging Division 7A discretions and reviewing the decisions
    • Avoiding double taxation – using actual dividends to address an earlier deemed dividend.

    ondemand_video Residency – Individuals – Part 2 video

    18 Oct 2021 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

    Presented at: The Tax Summit

    This video covers case scenarios presented and some practical applications.

    ondemand_video Tax management of worker costs video

    18 Oct 2021 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

    Presented at: The Tax Summit

    This video covers a focus on the range of taxes and reporting requirements and how they may apply.