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Streaming Video Package


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Tax Knowledge eXchange Streaming Video package

Filmed at many of our most popular events, these recorded sessions add depth and context to the presentation slides and technical papers found on the Tax Knowledge eXchange. They’re also an ideal training tool for groups, large or small.

Add Streaming Video to your Tax Knowledge eXchange subscription, and you’ll receive an additional 10 CPD hours, and access to a growing library of practical videos, including:

  • Convention and seminar videos
  • Monthly Tax Updates
  • Webinar recordings.

ondemand_video Transfer pricing in practice for smaller enterprises video

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

Presented at: 32nd National Convention

This video is a filmed session from the 32nd National Convention, PowerPoint slides are incorporated with the presentation. This video covers:

  • Australia’s transfer pricing rules – a brief history to the present
  • the IDS and simplified record keeping concession
  • what TP documentation looks like and penalties country by country reporting
  • audit issues.

ondemand_video Private business: What’s attracting the Commissioner’s attention? video

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

This video is a filmed session from the 32nd National Convention, PowerPoint slides are incorporated with the presentation. This video focused on current technical issues impacting private business that are attracting the Commissioner’s attention, including issues relating to Div 7A, trusts and Part IVA.

ondemand_video Key tax issues for SMEs looking to expand offshore video

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

This video is a filmed session from the 32nd National Convention, PowerPoint slides are incorporated with the presentation. This video covers:

  • appropriate structures
  • dividend exemptions
  • impact on ultimate Australian owners
  • practical pitfalls.

ondemand_video SME restructures: Are you eligible to use the small business restructure rollover? video

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

This video is a filmed session from the 32nd National Convention, PowerPoint slides are incorporated with the presentation. This practical case-study based session highlighted the tricks and traps to consider when using the new small business restructure rollover.

ondemand_video Non-resident CGT withholding – Focus on property video

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

This video is a filmed session from the 32nd National Convention, PowerPoint slides are incorporated with the presentation. This video covers:

  • dealing with the $2 million threshold, including the impact of completion adjustments, GST and splitting titles
  • practical issues in obtaining clearance certificates from the ATO
  • dealing with sales by mortgagee in possession
  • dealing with variations where there are multiple vendors
  • what happens when the vendor is a trustee?
  • applying the “knowledge test”, the regime to leases, options and long-term/off the plan sales and to pre-CGT land
  • does the regime apply to tenants’ fixtures?

ondemand_video Partnerships & Trusts video

07 Mar 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:

  • income and losses
  • capital gains
  • variation and dissolution
  • income distributions
  • capital distributions
  • losses
  • FTE
  • UPE.

ondemand_video February tax update video

22 Feb 2017 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

This video is the recorded 22 February 2017 online tax updates. It covers:

  • R&D claims
  • diverted profits tax
  • commercial website expenses
  • small business CGT concessions
  • disclaimer of trust interests.

ondemand_video FBT video

21 Feb 2017 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

This video is the recorded 21 February 2017 tax refresher webinar - FBT. It covers:

  • FBT basics and fundamentals
  • administrative issues
  • recent changes
  • entertainment
  • cars
  • living away from home benefits
  • expense, property and residual benefits
  • car parking
  • other benefits.

ondemand_video November tax update video

30 Nov 2016 | Source: VICTORIAN DIVISION, THE TAX INSTITUTE

Presented at: November Tax Update

This video is the recorded 30 November 2016 online tax updates. It covers:

  • the year in review
  • key practice observations
  • the year ahead.

ondemand_video Tax issues - part 2 video

21 Nov 2016 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: Tax Planning for Trust Structures

This video is the recorded 21 November 2016 tax planning for tax structures webinar series. It covers:Div 7A and unpaid present entitlements

  • varying trust deeds and resettlements
  • family trust elections and their use in managing tax outcomes.