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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 Issues in a post-staple reform world video

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

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  • economic infrastructure staples – potential issues for new projects (and the draft guidance notes).

ondemand_video Expansion into new markets video

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

This video covers:

  • when will a permanent establishment arise?
  • foreign branch profits exemption – Section 23AH
  • thin capitalisation and foreign branch income
  • foreign tax considerations
  • indirect tax issues – VAT/GST.

ondemand_video Tax implications of relationship breakdown video

15 Oct 2020 | Source: VICTORIAN DIVISION, THE TAX INSTITUTE

Presented at: 2020 Tasmanian State Convention

This video covers tax implications of relationship breakdown.

ondemand_video Tax update video

15 Oct 2020 | Source: VICTORIAN DIVISION, THE TAX INSTITUTE

Presented at: 2020 Tasmanian State Convention

This video covers a tax update.

ondemand_video R&D – Where to now? video

15 Oct 2020 | Source: VICTORIAN DIVISION, THE TAX INSTITUTE

Presented at: VIC 8th Annual Tax Forum Online

This video covers the key challenges faced by industry in relation to historical positions and the issues raised by the proposed reforms.

ondemand_video The current superannuation landscape video

15 Oct 2020 | Source: VICTORIAN DIVISION, THE TAX INSTITUTE

Presented at: VIC 8th Annual Tax Forum Online

This video covers:

  • the latest legislative changes and trends
  • opportunities for high net wealth SMSF clients including related party transactions, estate planning and investment structuring
  • ATO focus and activity in superannuation as funds emerge from the COVID-19 crisis.

ondemand_video Individual tax residency update video

15 Oct 2020 | Source: VICTORIAN DIVISION, THE TAX INSTITUTE

This video covers:

  • a recap of the current rules and how they apply in practice
  • key legal decisions and the evolving judicial interpretation of residency concepts
  • The Board of Taxation review and current state of play
  • impact of the COVID-19 crisis on the tax residency status of individuals
  • The Commissioner of Taxation’s views.

ondemand_video SME cases update video

15 Oct 2020 | Source: VICTORIAN DIVISION, THE TAX INSTITUTE

Presented at: VIC 8th Annual Tax Forum Online

This video covers:

  • CGT and small business CGT concessions
  • Division 7A
  • international tax issues
  • superannuation and SMSFs
  • The Commissioner’s administrative powers.

ondemand_video Tax policy and advocacy update video

15 Oct 2020 | Source: VICTORIAN DIVISION, THE TAX INSTITUTE

This video covers:

  • The Tax Institute’s recent and ongoing advocacy activities
  • driving tax reform
  • unfinished business for corporates and SMEs.

ondemand_video Corporate residency issues in light of COVID-19 video

15 Oct 2020 | Source: VICTORIAN DIVISION, THE TAX INSTITUTE

Presented at: VIC 8th Annual Tax Forum Online

This video covers:

  • corporate residency case law and ATO guidance
  • proposals for changes to corporate residency rules considered by the Board of Taxation
  • implications for residency from COVID-related travel restrictions
  • interaction of residence with double taxation treaties and implications of the multilateral instrument
  • consequences of potential dual residence or migration of companies as a result of the corporate residency rules
  • insight into the challenges facing foreign incorporated companies today
  • options to manage tax risks and governance implications.