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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 Update on s 100A video

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

Presented at: VIC 8th Annual Tax Forum Online

This video covers:

  • current thinking and currently available guidance on s 100A
  • how taxpayers can navigate a path through the provisions while we wait for further clarification
  • consideration of the applications of s 100A to examples dealing involving families and private business groups
  • interaction of s 100A with other provisions such as Division 7A and the trust loss provisions.

ondemand_video Permanent establishments in 2020 and beyond video

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

Presented at: VIC 8th Annual Tax Forum Online

This video covers permanent establishments in 2020 and beyond.

ondemand_video What’s attracting the ATO’s attention in the SME space? video

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

Presented at: VIC 8th Annual Tax Forum Online

This video covers what issues are attracting the Commissioner’s attention for private groups. It will be a practical session providing insights from recent ATO experience.

ondemand_video Seat 1A on the digital tax plane: Chasing source – or chaos? video

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

Presented at: VIC 8th Annual Tax Forum Online

This video covers:

  • will it deliver on the G-20’s mandate?
  • a truce through tough times, or will digital services taxes pile on?
  • how did we get here and should Australians care?

ondemand_video Dealing with the fallout of COVID-19 video

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

This video covers:

  • identify opportunities to access small business CGT concessions for businesses that survive the fallout
  • understand the tips and traps regarding the company and trust loss rules for entities that may be experiencing losses for the first time
  • navigate through the plethora of forgiveness rules (Div 7A, commercial debt forgiveness and bad debts)
  • know when to turn off the oxygen of a business — how safe is the insolvency safe harbour?

ondemand_video Div 7A – Emerging from COVID-19 video

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

This video covers:

  • the ATO’s guidance for taxpayers who seek an extension of time to make the minimum yearly repayment for 2019–20 due to financial difficulties arising from COVID-19
  • implications of the Government’s recent announcement to defer the start date of the proposed reforms
  • where are we at with unpaid present entitlements and sub-trust arrangements?
  • forgiving loans due to COVID-19.

ondemand_video SMSFs – Where are we now? video

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

This video covers:

  • contributions - what’s new?
  • total super balance (TSB) considerations
  • contribution issues for high income earners
  • considerations when moving into retirement.

ondemand_video General ATO update for corporates video

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

Presented at: VIC 8th Annual Tax Forum Online

This session covers some of the key technical issues as well as the ATO’s concerns where large market participants vary transfer pricing policies in response to the current economic environment.

ondemand_video Tax policy and advocacy update video

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

This video covers:

  • advocacy activities
  • tax reform.

ondemand_video Tax effective resolution of trust and estate disputes: Making the best of a bad situation video

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

Presented at: VIC 8th Annual Tax Forum Online

This video covers:

  • the nature of a dispute in wealth distribution and the claims at hand
  • ownership structures including personally held, family trust and superannuation
  • the tax implications in dealing with estate and wealth disputes and not losing track of the tax bill
  • tax-effectively addressing estate disputes by agreement or court order – what’s the difference and what do they deal with?
  • Division 128 CGT Rollover and Victorian duty concessions on death and applying them in a dispute context
  • factoring in superannuation death benefits in the dispute and minimising death benefits tax
  • transferring control of family discretionary trusts without triggering tax
  • using tax planning as a bargaining tool in negotiating an outcome
  • remembering prevention is far better and cheaper than a cure.