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Handpicked to give you the best in SME, Indirect Taxes and Super with more to come. Relevant insights, mammoth savings and up to 20 CPD hours per bundle - CPD Power Packs supercharge your professional development.

New Release - Indirect Taxes Power Pack 2.0 (10 Parts)

When is a person, company or trust "foreign"? video 1 CPD hours
Presented by Matthew CRIDLAND

  • This video covers: duty and land tax surcharges what is residential property? primary production land individuals companies trusts general partners of limited partnerships and foreign governments.

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.

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.

Employment agents - The state of play video 1 CPD hours
Presented by Matthew SEALEY

  • This video covers: core provisions extrinsic materials from backroad to highway EA provisions and the contractor provisions proposals for reforms.

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

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.

Travelex Case video 1 CPD hours
Presented by John Gleeson

  • This video covers the Travelex Case.

Build-to-rent - Navigating GST & other tax issues video 1 CPD hours
Presented by Matthew CRIDLAND

  • This video covers: what do we mean by “build-to-rent”? commercial residential premises NSW reforms other considerations.

Purchase all New Release - Indirect Taxes Power Pack 2.0 (10 Parts) sessions.

Member
$175.00
Non-member
$350.00

New Release - Corporate Power Pack (14 Parts)

  • This video covers: NSW electricity industry NSW govt reform package agreement between NSW and Origin capacity charges issues capital payment CGT regime.
  • This video covers: key facts decision implications for taxpayers.

Seat 1A on the digital tax plane: Chasing source – or chaos? video 1 CPD hours
Presented by Jayde THOMPSON, Greg Weickhardt,

  • This video covers: will it deliver on the G-20’s mandate? a truce through tough times, or will digital services taxes pile on? how did we get here and should Australians care?

Permanent establishments in 2020 and beyond video 1 CPD hours
Presented by Amber Agustin, Cameron Forbes,

  • This video covers permanent establishments in 2020 and beyond.

Capital or Revenue – Implications of the counterfactual video 1 CPD hours
Presented by Dioni Perera, Shashi SIVAYOGANATHAN,

  • This video covers: analysis of Sharpcan relevance and comparison against recent and seminal capital/revenue cases future landscape of capital/revenue analysis.

Thin capitalisation rules - How arm’s length is arm’s length? video 1 CPD hours
Presented by Shahzeb Panhwar, Cindy Perryman,

  • This video covers: history of ALDT use availability of guidance history of disputes availability of comfort? two headed monster – TR 2020/4 and PCG 2020/7.

Issues with the treatment of sovereign wealth funds and pension funds video 1 CPD hours
Presented by Luke Bugden, Christina Sahyoun, David Stevenson,

  • This video covers: history of SFFR amendments concepts and issues compliance & rulings.

What Directors are looking for from a tax risk management perspective video 1 CPD hours
Presented by Teresa DYSON, Michael Carey,

  • In the past few years Boards have become more involved with tax risk management. There are a number of reasons for this: tax has become a more important and topical issue in general; there is a deeper understanding of the financial and reputational impact associated with tax risks, and of course, the ATO’s recommended governance frameworks for tax functions and its expectations regarding board-level controls. This video explores the impact of these developments from the perspective of Board members.

Topical issues and developments in M&A video 1 CPD hours
Presented by Enzo COIA, Cameron BLACKWOOD,

  • This video covers topical issues and developments in M&A.

Keynote address – Economic update video 1 CPD hours
Presented by Noel Richards

  • This video covers an economic update.

Transfer pricing aspects of cross-border transfers of intangibles video 1 CPD hours
Presented by Jacques Van Rhyn, Tim Heberden, Chris Ferguson,

  • This video covers: intangibles landscape OECD guidance on Intangibles OECD Action 8 the complexity of intangibles complexity of IP assets.
  • This video covers: the OECD’s pricing framework for intercompany financing transactions case study - how do I price an intercompany financing arrangement? the importance of contemporaneous documentation and evidence in the new world.

US business expansion, localised development video 1 CPD hours
Presented by Scott Hes, Elizabeth Cullinan,

  • This video covers: general US tax considerations (federal and salt) financing transfer pricing / permanent establishment / treaty discussion of models.

Takeover: Sale to a multinational video 1 CPD hours
Presented by Angie HICKS, Lauren Gatto,

  • This video covers: current structure vendor and purchaser priorities for transaction overview of transaction scenarios tax implications on sale – Scenario 1 (50% CGT discount) tax implications on sale – Scenario 2 (768-G ITAA97 concession) tax implications on sale – Scenario 3.

Purchase all New Release - Corporate Power Pack (14 Parts) sessions.

Member
$245.00
Non-member
$490.00

New Release - SME Power Pack 2.0 (12 Parts)

  • This video covers: the nature of a dispute in wealth distribution and the claims at hand ownership structures including personally held, family trust and superannuation the tax implications in dealing with estate and wealth disputes and not losing track of the tax bill tax-effectively addressing estate disputes by agreement or court order – what’s the difference and what do they deal with? Division 128 CGT Rollover and Victorian duty concessions on death and applying them in a dispute context factoring in superannuation death benefits in the dispute and minimising death benefits tax transferring control of family discretionary trusts without triggering tax using tax planning as a bargaining tool in negotiating an outcome remembering prevention is far better and cheaper than a cure.

Dealing with the fallout of COVID-19 video 1 CPD hours
Presented by John Ioannou

  • This video covers: identify opportunities to access small business CGT concessions for businesses that survive the fallout understand the tips and traps regarding the company and trust loss rules for entities that may be experiencing losses for the first time navigate through the plethora of forgiveness rules (Div 7A, commercial debt forgiveness and bad debts) know when to turn off the oxygen of a business — how safe is the insolvency safe harbour?

Update on s 100A video 1 CPD hours
Presented by Leo Gouzenfiter, Alexis KOKKINOS,

  • This video covers: current thinking and currently available guidance on s 100A how taxpayers can navigate a path through the provisions while we wait for further clarification consideration of the applications of s 100A to examples dealing involving families and private business groups interaction of s 100A with other provisions such as Division 7A and the trust loss provisions.
  • This video covers: international credentials immovable/movable estate multicultural/multiple laws conflict of laws inheritance tax.
  • This video covers: review the foundation principles from Sun Newspapers consider recent cases and rulings explore what constitutes a business discuss whether a one-off venture may be a profit-making undertaking on revenue account.

No longer business as usual: Utilising tax losses video 1 CPD hours
Presented by Stephen HOLMES

  • This video covers: a review of the continuity of ownership test the same or similar business test, including the business continuity ruling the impact of Div 35 for non-commercial losses practical planning opportunities.

Asset protection: Hard to make, easy to lose video 1 CPD hours
Presented by Andy MILIDONI

  • This video covers: what and who do we need protection from? identifying who is a risk identifying what is at risk if things go wrong structuring to provide clients with the ultimate protection.

SMSFs – Where are we now? video 1 CPD hours
Presented by Melanie Dunn

  • This video covers: contributions - what’s new? total super balance (TSB) considerations contribution issues for high income earners considerations when moving into retirement.

Tax implications of relationship breakdown video 1 CPD hours
Presented by Todd Want

  • This video covers tax implications of relationship breakdown.
  • This video covers: residential real estate underpins Australia’s wealth the rate of decline has been easing since July however Melbourne stands out, with no signs of an improvement in the rate of decline rental demand in particular will be materially impacted by stalled overseas migration the fiscal cliff is now a steep hill office market trends.

Vacant land rules video 1 CPD hours
Presented by Seema MISHRA

  • This video covers: rules apply from 1 July 2019 limit the deductibility of land related holding and financing costs for certain taxpayers that hold vacant land implications for CGT cost base Eichmann v Commissioner of Taxation [2020] FCAFC 155 Full Federal Court Decision of 17 September 2020.

Property & super – Tips and traps video 1 CPD hours
Presented by Daniel BUTLER

  • This video covers: structures SMSF trustee services SMSF acquiring materials rent relief LRBAs. downsizer.

Purchase all New Release - SME Power Pack 2.0 (12 Parts) sessions.

Member
$210.00
Non-member
$420.00

SME Power Pack (20 Parts)

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.

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.

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

  • This video covers: case study scenario.
  • 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.

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.
  • 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.

The increasing use and threat of Section 100A video 1 CPD hours
Presented by Michael BUTLER

  • The ATO’s increasing compliance activity around section 100A has serious implications for every day clients. But the legislation has not changed – so why the change in administration? Advisers await the ATO’s new ruling with great anticipation. This session looked at what section 100A is really about, including the “original family dealing” exception, and whether the ATO’s increased activity is justified.

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.
  • 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.

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.
  • This video covers: s100A reimbursement agreement.
  • This video covers: validly appointing income issues with present entitlement trust splitting and resettlements use of asset revaluation reserves.

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.

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

  • This video covers state taxes highlights.
  • 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.

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.

Purchase all SME Power Pack (20 Parts) sessions.

Member
$350.00
Non-member
$700.00

Indirect Taxes Power Pack (16 Parts)

When is a person, company or trust "foreign"? video 1 CPD hours
Presented by Matthew CRIDLAND

  • This video covers: duty and land tax surcharges what is residential property? primary production land individuals companies trusts general partners of limited partnerships and foreign governments.

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.

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.

Employment agents - The state of play video 1 CPD hours
Presented by Matthew SEALEY

  • This video covers: core provisions extrinsic materials from backroad to highway EA provisions and the contractor provisions proposals for reforms.

Partnerships video 1 CPD hours
Presented by Jodie FOGALE

  • This video covers: overview of Danvest & Rojoda overview of legislative framework as it applies to partnerships & practical examples offshore partnerships & practical example.

Duties cases – “The big ones” video 1 CPD hours
Presented by Scott GRIMLEY, Cullen Smythe, Grahame Young,

  • This video covers duties cases.

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.

Payroll tax game changer for medical and health practices? The impact of the decision in Optical Superstore webinar 1 CPD hours
Presented by Matthew McKEE, Ian PHILLIPS, Matthew SEALEY, Heath Stewart,

  • This webinar considered the recent payroll tax decision in Commissioner of State Revenue v The Optical Superstore Pty Ltd and its implications for the payroll tax obligations of medical and health practices.
  • This video covers: relevant contract provisions employment agency arrangements liability of principal for contractors' payroll tax.

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.

Hot topics, issues and tips video 1 CPD hours
Presented by Elke Bremner, Virginia Gogan,

  • This video covers: ATO publications update case law update cross-border update COVID-19: miscellaneous measures COVID-19: JobKeeper and interaction with GST concepts.

Travelex Case video 1 CPD hours
Presented by John Gleeson

  • This video covers the Travelex Case.
  • This video covers: fraud or evasion by another entity Division 165 of the GST Act Division 165 and supply chains ACN 154 520 199 and COT the Commissioner’s administrative approach to missing trader fraud.

Build-to-rent - Navigating GST & other tax issues video 1 CPD hours
Presented by Matthew CRIDLAND

  • This video covers: what do we mean by “build-to-rent”? commercial residential premises NSW reforms other considerations.
  • This video covers: DPN regime remission of penalty defences to penalty.

Purchase all Indirect Taxes Power Pack (16 Parts) sessions.

Member
$280.00
Non-member
$560.00

Superannuation Power Pack (20 Parts)

  • This video covered: COVID19 - recent announcements affecting SMSFs legislative update ATO activity.

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.

Property and SMSFs video 1 CPD hours
Presented by Shirley SCHAEFER

  • This session will discuss the following: update on Aussiegolfa and Domacom cases considerations of related party issues with property including related party tenants changes to non-arm’s length income considerations JV arrangements and recent ATO activity property development in an SMSF and recent ATO guidance undertaking improvements/R&M.
  • This video covers: our role as regulator ATO’s current enforcement approach impacts of the Royal Commission review of our enforcement approach guidance and support post Royal Commission what is a part A qualification? renewed focus on audit procedures market value.

Estate planning video 1 CPD hours
Presented by Nathan Yii

  • This video covers: definition of a self-managed superannuation fund dealing with issues of capacity of SMSF members - addressing control at the SMSF trustee level on loss of capacity the necessity and use of enduring powers of attorney for members addressing incapacity in the fund deed or corporate trustee constitution.

Superannuation planning to meet the unexpected and also the expected video 1 CPD hours
Presented by Elizabeth Burnheim, Dung Lam,

  • This video covers: sudden death & non-sudden death the family mix planning for incapacity COVID-19 – the unexpected has happened! early release of super temporary reductions in pension minimums.

Superannuation guarantee amnesty video 1 CPD hours
Presented by George Bendall

  • This video covers: the amnesty what are ordinary time earnings navigating the extended definition of employee what mistakes are employers making simple changes to effectively mitigate risk impacts of other areas of employment tax compliance dealing with the ATO.

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.
  • This video covers: global response China Australian response economic impact issues outlook forecasts.

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.

Dealing with lumpy assets in SMSFs video 1 CPD hours
Presented by Craig DAY

  • This video covers: lumpy asset issues getting lumpy assets into an SMSF lumpy assets and sole purpose lumpy assets and investment strategies pensions and lumpy assets.

Live Q&A video 1 CPD hours
Presented by Senator the Hon Jane Hume

  • This video is a live Q&A with Senator the Hon Jane Hume.

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.

Pensions & SMSFs video 1 CPD hours
Presented by Meg HEFFRON

  • This video covers: ECPI – the rules & the strategies total superannuation balances & pension planning dealing with reserves.
  • This video covers: the relationship between unit pricing (UP) tax provisioning & a super fund’s mission governance & best practice in super fund tax provisioning – recap, example super industry themes & issues impacting UP tax provisioning emerging opportunities & challenges … & widening stakeholder interests in super fund tax.
  • This video covers: background to ATO’s concerns SMSFRB 2020/1 can an SMSF carry on property development? SIS Act considerations tax considerations SMSF property development structures.

Pensions workshop video 1 CPD hours
Presented by Jemma SANDERSON

  • This video covers: transition to retirement (TRP) reversionary pension – yes, no, wider implications? exempt current pension income – what’s new and what do you need to know.
  • 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.

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.

Purchase all Superannuation Power Pack (20 Parts) sessions.

Member
$350.00
Non-member
$700.00