Streaming Video Package

ondemand_video Running a tax case video

Presented at: Tax Disputes Online Part 4: Running a Tax Case

This video covers:

• initial considerations
• evidentiary requirements: collation, analysis & preparation
• choice of forum
• the case has been decided, now what?

ondemand_video Cross-border financing arrangements - The release of long-awaited consensus guidance video

This video covers:

• the OECD’s pricing framework for intercompany financing transactions
• case study - how do I price an intercompany financing arrangement?
• the importance of contemporaneous documentation and evidence in the new world.

ondemand_video The state of property update in a COVID 19 and post COVID 19 Australia video

This video covers:

• residential real estate underpins Australia’s wealth
• the rate of decline has been easing since July
• however Melbourne stands out, with no signs of an improvement in the rate of decline
• rental demand in particular will be materially impacted by stalled overseas migration
• the fiscal cliff is now a steep hill
• office market trends.

ondemand_video ATO presentation – Issues for large funds video

Presented at: 2020 National Superannuation Online Conference

This video covers:

• engaging with the ATO
• top 1000 super fund findings
• where to from here
• tax transparency code.

ondemand_video Economic outlook – Implications for the superannuation industry video

Presented at: 2020 National Superannuation Online Conference

This video covers:

• global response
• China
• Australian response
• economic impact
• issues
• outlook
• forecasts.

ondemand_video SMSFRB 2020/1– Where are we now with SMSFs and property development? video

Presented at: 2020 National Superannuation Online Conference

This video covers:

• background to ATO’s concerns
• SMSFRB 2020/1
• can an SMSF carry on property development?
• SIS Act considerations
• tax considerations
• SMSF property development structures.

ondemand_video Unit pricing – An institutional investor perspective video

Presented at: 2020 National Superannuation Online Conference

This video covers:

• the relationship between unit pricing (UP) tax provisioning & a super fund’s mission
• governance & best practice in super fund tax provisioning – recap, example
• super industry themes & issues impacting UP tax provisioning
• emerging opportunities & challenges … & widening stakeholder interests in super fund tax.

ondemand_video Emerging developments: Large funds video

Presented at: 2020 National Superannuation Online Conference

This video covers:

• the Board of Taxation review of capital gains tax (CGT) rollovers
• non-arm’s length expenditure
• amendments to the hybrid mismatch rules
• implications from Burton’s case and other issues affecting foreign income tax offset claims
• capitalisation of labour expenses
• expansion of the significant global entity definition
• goods and services tax.

ondemand_video Pensions & SMSFs video

Presented at: 2020 National Superannuation Online Conference

This video covers:

• ECPI – the rules & the strategies
• total superannuation balances & pension planning
• dealing with reserves.

ondemand_video Legislative and regulatory update video

Presented at: 2020 National Superannuation Online Conference

This video covers:

• COVID-19 relief measures
• enacted changes
• announced but not yet law
• other developments.