Streaming Video Package

ondemand_video Partnerships & Trusts video

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

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

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

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

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

ondemand_video Foreign purchaser duty and land tax changes video

Presented at: Foreign Purchaser Duty and Land Tax Changes

This video is the recorded 21 November 2016 foreign purchaser duty and land tax changes. A number of key issues are explored:

• who is caught as a “foreign person”
• when is property considered residential
• what continued monitoring is required after the transaction
• what to look out for as part of a due diligence
• how does the surcharge apply in a land tax context
• what exemptions may be available.

ondemand_video Tax issues - part 1 video

Presented at: Tax Planning for Trust Structures

This video is the recorded 7 November 2016 tax planning for tax structures webinar series. It covers:

• ƒincome of the trust estate
• streaming of capital gains, franked dividends and other classes of income
ƒ
• managing trust distributions
• drafting trust resolutions.

ondemand_video October tax update video

Presented at: October Tax Update

This video is the recorded 26 October 2016 online tax updates. It covers:

• ATO recovery action – garnishee notices
• trustee tax returns – trustee at year end
• charity applications and the ACNC – recent experience.

ondemand_video Introduction to trusts and trustees video

Presented at: Tax Planning for Trust Structures

This video is the recorded 24 October 2016 tax planning for tax structures webinar series. It covers:

• what is a trust?
• valid establishment of a trust
• various trust structures - fixed, discretionary, unit, hybrid, bare
• succession planning
• asset protection consequences of “trust busting”
• trusts in the family law arena.

ondemand_video September tax update video

Presented at: September Tax Update

This video is the recorded 28 September 2016 online tax updates. It covers:

• superannuation – the changes to the changes
• Section 109RB applications – common Div 7A mistakes and some practical pointers about applying for the discretion
• recent review and compliance activities and issues.