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  • Super reporting - What is in & what is out? presentation

Super reporting - What is in & what is out? presentation

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Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

Published on 13 Mar 19 by NATIONAL DIVISION, THE TAX INSTITUTE

This presentation covers:

  • transfer balance account reporting (TBAR)
  • non arms length income/expenses
  • SG amnesty
  • auditor reporting.

Author profile

Shirley Schaefer
Shirley is an auditor by training and a SMSF expert by choice. Shirley is a regular speaker at SMSF & Audit conferences. She provides SMSF competency training for accountants and auditors and is the co-author of the Thomson Reuters SMSF Audit Guide. She is an Accredited Specialist Adviser and Accredited Specialist Auditor of the Self Managed Superannuation Fund Professionals Association of Australia (SPAA): a Fellow of the Association of Superannuation Funds Australia (ASFA); a Fellow of the Institute of Chartered Accountants in Australia (ICAA) and a Registered SMSF Auditor - Current at 01 June 2018
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This was presented at 34th National Convention .

Get a 20% discount when you buy all the items from this event.

Individual sessions

Justice Graham Hill Memorial lecture – In defence of the income tax

Author(s):  Richard J VANN

Materials from this session:

Testamentary trust and taxes

Author(s):  Dung Lam

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Super reporting – What is in and what is out?

Author(s):  Shirley SCHAEFER

Materials from this session:

Black economy measures – They don’t affect your clients right…?

Author(s):  Paul BANISTER

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Fraud and evasion

Author(s):  David W MARKS

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When does ‘tax advice’ become ‘legal advice’ which contravenes state or territory law

Author(s):  F. John MORGAN

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Dispositions of partnership interests post US tax reform

Author(s):  Scott Hes

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Restructuring tricks and traps

Author(s):  Megan Bishop

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Challenges with the ATO’s evolving approach to information gathering

Author(s):  Fiona Knight,  Angelina Lagana

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Australia’s response to the OECD/G20 BEPS Project – What is the reality?

Author(s):  Peter MADDEN

Materials from this session:

Tax and technology: Automation, the digital economy and single touch payroll

Author(s):  Robyn Jacobson,  Colin Walker

Materials from this session:

Transfer pricing update

Author(s):  Cameron Smith

Materials from this session:

Reconstructing financing transactions: A focus on the debt and equity rules, Division 815 and thin capitalisation

Author(s):  Stuart Landsberg,  Rasool Tariq

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CGT small business concessions

Author(s):  Michael PARKER

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Elder practice - King Lear and the baby boomers last stand

Author(s):  Tim TIERNEY

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Div 7A and UPEs – The road ahead

Author(s):  Chris WOOKEY

Materials from this session:

Further details about this event:

 

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