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ondemand_video CGT video

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

Presented at: CGT

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 the key fundamentals
  • common CGT events
  • tips and traps in respect of calculating the CGT gain/loss
  • common CGT rollovers used for restructuring and tips/traps with using them
  • when a pre-CGT asset lose its pre-CGT status
  • an overview of the small business CGT concessions

ondemand_video Growing your SMSF – The current state of play 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:

  • key super reforms
  • contributions
  • ATO SMSF agenda
  • foreign superannuation transfers.

ondemand_video Judged by your deeds 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:

  • trust law issues
  • discretionary trusts and governance issues
  • unit trusts: capital distributions versus unit redemptions.

ondemand_video SMSF audit risks – Tax vs SIS 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 discusses those areas where two sets of rules can apply and the audit risks that SMSFs and their advisers must address, including practical examples.

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.