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ondemand_video New small business rollover – How generous is it really? video

18 May 2017 | Source: NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This video was recorded at the 10th Annual Tax Forum and includes powerpoint slides. It covers:

  • the conditions which need to be met for the rollover to apply and the consequences of choosing the rollover including the concepts of a ‘genuine restructure’ and ‘ultimate economic ownership’
  • tips and traps in structuring a transaction to meet the rollover conditions i.e. what restructures work under the rollover and what do not
  • the issues one faces in moving assets out of a company using this rollover
  • practical examples of applying the rollover.

ondemand_video GST tax refresher video

16 May 2017 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

The tax refresher webinars are designed for practitioners looking for a quick overview of the key fundamentals, recent updates and problem areas. This webinar covered:

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

ondemand_video Corporate tax - Part 2 video

02 May 2017 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

The tax refresher webinars are designed for practitioners looking for a quick overview of the key fundamentals, recent updates and problem areas. This webinar covered:

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

ondemand_video April tax update video

26 Apr 2017 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: April Tax Update

This video is the recorded 26 April 2017 online tax updates. It covers::

  • contributions
  • pensions
  • other changes.

ondemand_video Corporate tax - Part 1 video

18 Apr 2017 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

The tax refresher webinars are designed for practitioners looking for a quick overview of the key fundamentals, recent updates and problem areas. This webinar covered:

  • 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.

ondemand_video Succession and estate planning video

12 Apr 2017 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

This video is the recorded 12 April 2017 superannuation webinar series - Succession and estate planning. It covers:

  • How the transfer balance cap works for death benefits
  • what needs to be done before 1 July 2017 for existing pensions dealing with liquidity events
  • transition to retirement income streams
  • market linked pensions
  • child pensions
  • death benefit planning.

ondemand_video Superannuation tax refresher video

11 Apr 2017 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

The tax refresher webinars are designed for practitioners looking for a quick overview of the key fundamentals, recent updates and problem areas. This webinar covered:

  • transfer balance cap
  • CGT relief
  • contributions
  • TRIS
  • lump sum election
  • DB pensions.

ondemand_video The new contribution regime video

10 Apr 2017 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: The New Contribution Provisions

This video is the recorded 10 April 2017 superannuation webinar series - The new contribution regime. It covers:

  • concessional contribution changes
  • non-concessional contribution changes
  • work test
  • total superannuation balance
  • withdrawal and recontribution – still viable?

ondemand_video Isolated changes and legacy pensions video

05 Apr 2017 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: Isolated Changes and Legacy Pensions

This video is the recorded 5 April 2017 superannuation webinar series - Isolated changes and legacy pensions. It covers:

  • isolated changes
  • legacy pensions.

ondemand_video Pensions video

03 Apr 2017 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

This video is the recorded 3 April 2017 superannuation webinar series - Pensions. It covers:

  • capital gains tax (‘CGT’) elections
  • transition to retirement income streams (‘TRIS’)
  • how best to document rollbacks
  • key strategies prior to and after 30 June 2017
  • will a second fund be worthwhile?
  • is a pension worthwhile given the costs and hassle?
  • key issues, actions and strategies pre 30 June 2017.