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Bring your Tax Knowledge eXchange subscription to life. Stay on top of the latest developments with timely videos from events and seminars, webinar recordings - including our popular COVID-19 Stimulus Package Series - and Monthly Tax Updates and Special Topics.

Add this package and you’ll receive an additional 10 CPD hours, With new videos being added on a regular basis, there will be no shortage of value to subscribers.

ondemand_video Takeover: Sale to a multinational video

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

Presented at: International Tax Series - Part 6: Takeover: Sale to a multinational

This video covers:

  • current structure
  • vendor and purchaser priorities for transaction
  • overview of transaction scenarios
  • tax implications on sale – Scenario 1 (50% CGT discount)
  • tax implications on sale – Scenario 2 (768-G ITAA97 concession)
  • tax implications on sale – Scenario 3.

ondemand_video Issues with the treatment of sovereign wealth funds and pension funds video

10 Nov 2020 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: 2020 National Infrastructure Conference - Part 5: Issues with the treatment of sovereign wealth funds and pension funds

This video covers:

  • history of SFFR
  • amendments
  • concepts and issues
  • compliance & rulings.

ondemand_video Recent ATO taxpayer alerts and other considerations video

04 Nov 2020 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: 2020 National Infrastructure Conference - Part 4: Recent ATO Taxpayer alerts and other considerations

This video covers:

  • the taxpayer alert program
  • TA 2020/2: Mischaracterised arrangements and schemes connected with foreign investment into Australian entities
  • TA 2020/3: Arrangements involving interposed offshore entities to avoid interest withholding tax
  • TA 2020/4: Multiple entry consolidated groups avoiding capital gains tax through the transfer of assets to an eligible tier-1 company prior to divestment
  • other considerations.

ondemand_video One of the founders retires video

04 Nov 2020 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: International Tax Series - Part 5: One of founders retires

This video covers:

  • share buy backs
  • return of capital / dividends
  • commercial restraints
  • renouncing interests in, and making changes to, a discretionary trust deed
  • utilising carry forward tax losses.

ondemand_video Acquisition: AusCo acquires a foreign business video

28 Oct 2020 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: International Tax Series - Part 4: Acquisition: AusCo acquires a foreign business

This video analyses the Australian tax considerations for AusCo acquiring a foreign business.

ondemand_video Thin capitalisation rules - How arm’s length is arm’s length? video

27 Oct 2020 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: 2020 National Infrastructure Conference - Part 3: Thin capitalisation rules – How arm’s length is arm’s length?

This video covers:

  • history of ALDT use
  • availability of guidance
  • history of disputes
  • availability of comfort?
  • two headed monster – TR 2020/4 and PCG 2020/7.

ondemand_video US business expansion, localised development video

21 Oct 2020 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: International Tax Series - Part 3: US business expansion, localised development

This video covers:

  • general US tax considerations (federal and salt)
  • financing
  • transfer pricing / permanent establishment / treaty
  • discussion of models.

ondemand_video Issues in a post-staple reform world video

20 Oct 2020 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: 2020 National Infrastructure Conference - Part 2: Issues in a post-staple reform world

This video covers:

  • transitional measures – the issues raised by LCR 2019/D2
  • transitional provision considerations
  • Part IVA, anti-avoidance and stapled entities
  • the continued role of the non-arm’s length income rule (NALIR) and crossstaple rent
  • economic infrastructure staples – potential issues for new projects (and the draft guidance notes).