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Best of 2020 - 'Build your own' bundle

Best of 2020 - 'Build your own' bundle

Choose your CPD from the best of 2020

Purchase a recording pack

5 recording pack

$113.00 - Member
$225.00 - Non-member

10 recording pack

$200.00 - Member
$400.00 - Non-member

Choose your own set of 5 or 10 CPD videos from our selection of best rated webinars and presentations, featuring some of the best minds in tax, speaking on a variety of relevant and interesting tax topics.

Presentations

Post-death main residence CGT traps video 1 CPD hours
Presented by Ian Raspin, Robyn Jacobson,

This video covers: general rules rules for deceased estates rules for foreign residents.

Payment and taxation of death benefits video 1 CPD hours
Presented by Nathan Yii

This video covers: introduction to superannuation and pensions hidden taxes on paying death benefits – who should be benefits be paid to? death benefit payment decisions and how to manage the transfer balance cap on the death of one spouse the appropriate use of superannuation proceeds trusts post-death to minimise death benefits tax – when should they be used? in specie transfers of assets post-death withdrawals by members and attorneys pre-death.

IGOT inquiry into deceased estates – A range of administrative issues video 1 CPD hours
Presented by Payne Karen

This video covers: key findings and statistics tax rules & rates timeline who should finalise the deceased’s tax affairs after their death? assets at death - part of the deceased estate? how to transfer? summary of potential recommendations.

Family trust elections video 1 CPD hours
Presented by Linda Tapiolas

This video covers: FTEs and IEEs family trust distribution tax passing control of a trust take home points.

Succession planning and trusts video 1 CPD hours
Presented by Magdalena Njokos, Daniel SMEDLEY,

This video covers: managing control of family trusts – understanding the legal mechanisms what should the power of appointment provide? key considerations if variation is required how to best manage trust control.

The broke trustee video 1 CPD hours
Presented by David W MARKS

This video covers: rights of indemnity assets available to the liquidator the bankruptcy laws.

The only constant is change… Restructuring video 1 CPD hours
Presented by Kim Reynolds

This video covers: restructure considerations managing the tax cost associated with restructuring other considerations financing the restructure.

Keeping it in the family – Family law considerations video 1 CPD hours
Presented by Scott Wedgwood, Allison Caputo,

This video covers: case study divorce and de facto relationships property settlement sealing the deal.

Ready, set, go! Start up structuring 101 video 1 CPD hours
Presented by David HUGHES

This video covers: case study scenario.

Related party arrangements video 1 CPD hours
Presented by Matthew McKEE

This video covers: contractor provisions director related payments intra-group transactions case studies.

Grouping and de-grouping provisions video 1 CPD hours
Presented by Adam Gerard

This video covers the areas of related party arrangements and the grouping/degrouping provisions which are often areas of investigation for the Revenue Offices.

When payments to contractors are subject to payroll tax video 1 CPD hours
Presented by Scott Pease

This video covers: relevant contract provisions employment agency arrangements liability of principal for contractors' payroll tax.

State taxes: Change is now! video 1 CPD hours
Presented by Lee JURGA

This video covers state taxes highlights.

Corporate tax residency - there’s no Australian tax payable … is there? video 1 CPD hours
Presented by Tim SANDOW

This video covers: tests for determining corporate tax residency current ATO guidance what is the risk?

Buy sell agreements as estate and succession planning tools video 1 CPD hours
Presented by Paul HOCKRIDGE

This video covers: what is a business buy-sell agreement? why do we need buy-sell agreements? what do the various buy-sell models look like? what if I can’t get the insurance that I want? contractual and drafting considerations.

Understanding the fundamentals and the interaction of the SG Regime with other rules video 1 CPD hours
Presented by Philip BRODERICK

This video covers: legislative framework who is an ‘employee’ for SG purposes? ordinary time earnings v total salary and wages interaction with other rules ATO powers.

Understanding the SG Amnesty video 1 CPD hours
Presented by Philip BRODERICK

This video covers: legislative framework components of the SGC the SG Amnesty and its benefits making disclosures and payments under the Amnesty practical issues with the Amnesty.

Contributions workshop video 1 CPD hours
Presented by Craig DAY

This video covered: catch-up concessional re-cap practical catch-up contribution advice issues advice strategy opportunities.

NALI and NALE video 1 CPD hours
Presented by Tim Miller

This video explored the following areas of interest: new law changes, how they apply including ATO interpretation specific and general nexus between expenses and income trustee v personal remuneration – SIS v tax application to practitioners with their own SMSF.

ATO presentation – Issues for large funds video 1 CPD hours
Presented by Nadia Alfonsi

This video covers: engaging with the ATO top 1000 super fund findings where to from here tax transparency code.

Legislative and regulatory update video 1 CPD hours
Presented by Peter BURGESS

This video covers: COVID-19 relief measures enacted changes announced but not yet law other developments.

Contributions video 1 CPD hours
Presented by Jemma SANDERSON

This video covers: work test changes carry forward concessional contribution cap bring forward periods – what’s new, and what does a new financial year mean? withdrawal and recontribution strategies downsizer contributions refunding excess contributions.

Origin Energy Limited v Commissioner of Taxation (No 2) [2020] FCA 409 video 1 CPD hours
Presented by Anna WILSON

This video covers: NSW electricity industry NSW govt reform package agreement between NSW and Origin capacity charges issues capital payment CGT regime.

Healius Limited v Commissioner of Taxation [2019] FCA 2011 video 1 CPD hours
Presented by Rachel Law

This video covers: key facts decision implications for taxpayers.

Optical Superstore - Implications of the decision video 1 CPD hours
Presented by Chris SIEVERS

This video covers: the contractor provisions the Optical Superstore – the facts the tribunal decision the Supreme Court the Court of Appeal implications of the decision.

Infrastructure rights and economic entitlements video 1 CPD hours
Presented by Adrian CHEK, Michelle Owens, Vasko Nastevski,

This video covers: what are economic entitlements in property, and should they be subject to duty? current law – are they subject to stamp duty? the specific Victorian economic entitlement provisions duty on infrastructure transactions – the lease / licence distinction the WA fixed infrastructure right provisions.

Payroll tax cases – “The big ones” video 1 CPD hours
Presented by Tracey-Ann Oppedisano, Scott Pease,

This video covers: CSR v Optical Superstore [2019] VSCA 197 Chief Commissioner of State Revenue v Downer EDI Engineering Pty Ltd [2020] NSWCA 126 Compass Group v Commissioner of State Revenue [2020] QSC 184 Winlina Pty Ltd v Chief Commissioner of State Revenue [2019] NSWSC 1080.

Lock down, stimulus and temporary measures —The impact of COVID-19 on the 2020 insolvency landscape video 1 CPD hours
Presented by Graeme Beattie, Chris Cook,

This video covers: what did 2020 have in store for us? the lockdown the stimulus measures Australian government Covid-19 relief packages predictions for the next 6-12 months.

Navigating the maze of base rate entities video 1 CPD hours
Presented by Robyn Jacobson

This videos covers: the corporate tax cuts base rate entities implications for franking. other issues.

Tackling trust losses video 1 CPD hours
Presented by Neil Brydges, Daniel SMEDLEY,

This video covers: family trust elections interposed entity elections making a family trust election franking credit trading rules altering elections.