shopping_cart

Your shopping cart is empty

Streaming Video Package


Search Videos

ondemand_video Does the ATO think your client is risky? video

02 Jun 2016 | Source: NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This video is a filmed session from the NSW 9th Annual Tax Forum, PowerPoint slides are incorporated with the presentation. This video covers the following:

  • what does the ATO’s new risk differentiation mean to an SME?
  • is it really too much disclosure of information?
  • how do taxpayers know, change or address disputed risk profiles - what’s next for high-risk taxpayers?
  • how are taxpayers’ rights protected?
  • how do we get clients on board with the new approach?

ondemand_video International tax video

31 May 2016 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

This video is the recorded 31 May webinar tax refresher series - international tax. It covers:

  • snapshot of common international taxation issues
  • thin capitalisation rules and recent amendments
  • Part IVA amendments: Multinational permanent establishments
  • base erosion & profit shifting (BEPS) and transfer pricing
  • controlled foreign companies (CFCs)
  • exempt income (sections 768A, 768G, 23AH, 23AI, 23AG)
  • debt deductions in relation to foreign NANE income (section 25-90)
  • Australia’s double tax treaties

ondemand_video May tax update video

25 May 2016 | Source: VICTORIAN DIVISION, THE TAX INSTITUTE

Presented at: May Tax Update

This video is the recorded 25 May 2016 online tax updates. It covers:

  • contributions
  • pensions
  • other changes.

ondemand_video Estate planning and SMSFs video

18 May 2016 | Source: WESTERN AUSTRALIAN DIVISION, THE TAX INSTITUTE

Presented at: Estate Planning and SMSFs

This video is the recorded 18 May 2016 superannuation webinar series - estate planning and SMSFs. It covers:

  • managing succession in light of recent cases
  • taxation considerations - in the fund and for beneficiaries
  • anti-detriment - the impact of its proposed removal to SMSFs
  • reserves in superannuation – are they worthwhile?

ondemand_video GST tax refresher video

17 May 2016 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

This video is the recorded 17 May webinar tax refresher series - GST. It covers:

  • an overview of GST fundamentals
  • an update on recent developments
  • tips and traps.

ondemand_video Pensions - Tips, traps and strategies video

04 May 2016 | Source: WESTERN AUSTRALIAN DIVISION, THE TAX INSTITUTE

Presented at: Pensions - Tips, Traps and Strategies

This video is the recorded 4 May 2016 superannuation webinar series - pensions - tips, traps and strategies. It covers:

  • pension strategies to consider in transitioning to retirement
  • tips and traps when starting pensions and how to avoid the pit falls
  • commencing a pension under the age of 60 – is it actually worthwhile?

ondemand_video Corporate tax -part 2 tax refresher video

03 May 2016 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: Corporate Tax - Part 2 Webinar

This video is the recorded 3 May 2016 webinar tax refresher series - corporate tax part 2. It covers:

  • dividends and deemed dividends
  • distributions on winding up
  • tax consolidations.

ondemand_video April tax update video

27 Apr 2016 | Source: VICTORIAN DIVISION, THE TAX INSTITUTE

Presented at: April Online Tax Update

This video is the recorded 27 April 2016 online tax updates. It covers:

  • trusts - 30 June planning
  • foreign resident CGT withholding regime
  • small business restructure roll-over
  • new law companion guidelines
  • new practical compliance guidelines
  • Brady's case

ondemand_video Investments in superannuation video

20 Apr 2016 | Source: WESTERN AUSTRALIAN DIVISION, THE TAX INSTITUTE

This video is the recorded 20 April 2016 superannuation webinar series - investments in superannuation. It covers:

  • the latest on limited recourse borrowing arrangements
  • what is an arm’s length arrangement?
  • structuring property investments in superannuation.

ondemand_video Corporate tax part 1 tax refresher video

19 Apr 2016 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

This video is the recorded 19 April 2016 webinar tax refresher series - corporate tax part 1. It covers:

  • very broad area of tax (2 modules in tax refresher series)
  • ‘corporate’ tax relates to more than just companies
  • separate legal entities
  • companies – private vs companies
  • debt vs equity
  • carry forward tax losses - impact of COT and SBT.