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Hone in on a specific tax area, be it Business Structures, Trusts, GST, or Super (to name a few). Showcasing leading tax experts and pressing topics from different fields within the profession, a Series Snapshot is a must for subject matter experts.

New Release - VIC 8th Annual Tax Forum - Corporate Stream (7 Parts)

M&A and Coronavirus: A crown of thorns video 1 CPD hours
Presented by Enzo COIA, James Gould,

  • This video covers: the ability to use tax losses in the future the impact of refinancing or writing off debts the reduced ability to gear ongoing operations and associated thin capitalisation impacts the tax consolidation impacts of acquiring distressed entities or selling loss making businesses.

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.

General ATO update for corporates video 0 CPD hours
Presented by Chris Ferguson

  • This session covers some of the key technical issues as well as the ATO’s concerns where large market participants vary transfer pricing policies in response to the current economic environment.

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.

Tax policy and advocacy update video 1 CPD hours
Presented by Robyn Jacobson, Andrew MILLS,

  • This video covers: The Tax Institute’s recent and ongoing advocacy activities driving tax reform unfinished business for corporates and SMEs.

Corporate residency issues in light of COVID-19 video 1 CPD hours
Presented by Julianne JAQUES

  • This video covers: corporate residency case law and ATO guidance proposals for changes to corporate residency rules considered by the Board of Taxation implications for residency from COVID-related travel restrictions interaction of residence with double taxation treaties and implications of the multilateral instrument consequences of potential dual residence or migration of companies as a result of the corporate residency rules insight into the challenges facing foreign incorporated companies today options to manage tax risks and governance implications.

Purchase all New Release - VIC 8th Annual Tax Forum - Corporate Stream (7 Parts) sessions.

Member
$140.00
Non-member
$280.00

New Release - International Tax Series (6 Parts)

Keynote address & AusCo selling overseas but no local presence in overseas jurisdiction video 1 CPD hours
Presented by Grant WARDELL-JOHNSON, Carynne Howitt,

  • This video covers: timeline pillar 1 pillar 2 impact assessment key themes the future casestudy.

Acquisition: AusCo acquires a foreign business video 1 CPD hours
Presented by Sylvester Urban, Kai-Chen Lamb,

  • This video analyses the Australian tax considerations for AusCo acquiring a foreign business.

Expansion into new markets video 1 CPD hours
Presented by Brett Curtis, Andrew BARRAH,

  • This video covers: when will a permanent establishment arise? foreign branch profits exemption – Section 23AH thin capitalisation and foreign branch income foreign tax considerations indirect tax issues – VAT/GST.

One of the founders retires video 1 CPD hours
Presented by Clint Harding, Micaela Bernfield,

  • This video covers: share buy backs return of capital / dividends commercial restraints renouncing interests in, and making changes to, a discretionary trust deed utilising carry forward tax losses.

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 - International Tax Series (6 Parts) sessions.

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$120.00
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$240.00

New Release - 2020 National Infrastructure Online Conference (5 Parts)

Distressed asset scenarios - Making money from the folly of others video 1 CPD hours
Presented by Edward Consett, Shashi SIVAYOGANATHAN,

  • This video covers: key concepts tax base limited recourse debt rules LRD implications for asset/entity acquisitions commercial debt forgiveness – Div 245 transitional rules – non-concessional MIT income tax losses.

Issues in a post-staple reform world video 1 CPD hours
Presented by Matt Ervin, Jason Heng, Shirely Lam,

  • This video covers: transitional measures – the issues raised by LCR 2019/D2 transitional provision considerations Part IVA, anti-avoidance and stapled entities the continued role of the non-arm’s length income rule (NALIR) and crossstaple rent economic infrastructure staples – potential issues for new projects (and the draft guidance notes).

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.

Recent ATO taxpayer alerts and other considerations video 1 CPD hours
Presented by Shahzeb Panhwar

  • This video covers: the taxpayer alert program TA 2020/2: Mischaracterised arrangements and schemes connected with foreign investment into Australian entities TA 2020/3: Arrangements involving interposed offshore entities to avoid interest withholding tax TA 2020/4: Multiple entry consolidated groups avoiding capital gains tax through the transfer of assets to an eligible tier-1 company prior to divestment other considerations.

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.

Purchase all New Release - 2020 National Infrastructure Online Conference (5 Parts) sessions.

Member
$175.00
Non-member
$237.50

New Release - 2020 Tasmanian State Convention (7 Parts)

Keynote: Post-Budget policy update video 1 CPD hours
Presented by Robyn Jacobson

  • This video covers: major economic parameters personal income tax cuts — legislated personal income tax cuts — insights expanded small business tax concessions loss carry back.

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.

Managing stress and distress video 1 CPD hours
Presented by Luigi Romanelli

  • This video covers managing stress and distress.

Tax policy and advocacy update video 1 CPD hours
Presented by Robyn Jacobson, Andrew MILLS,

  • This video covers: The Tax Institute’s recent and ongoing advocacy activities driving tax reform unfinished business for corporates and SMEs.

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

  • This video covers tax implications of relationship breakdown.
  • This video covers: what is a lease? are there any standard terms? how do I negotiate the lease terms? how is the rent reviewed? who pays the landlord’s legal costs?

Corporate restructuring options video 1 CPD hours
Presented by Travis Anderson

  • This video covers: COVID-19 temporary relief measures safe harbour corporate insolvency.

Purchase all New Release - 2020 Tasmanian State Convention (7 Parts) sessions.

Member
$138.25
Non-member
$173.25

New Release - 28th Noosa Tax Intensive (5 Parts)

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.

The pitfalls of particular financing arrangements video 1 CPD hours
Presented by Mariana Von Lucken

  • This video covers: debt/equity rules converting debt to equity funding from offshore foreign trusts – what are the funding risks?
  • This video covers: managing loans to “at-risk” family members impact of family trust elections implications of assignment or forgiveness of related party loans.

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.

ATO update and hot spots video 1 CPD hours
Presented by Tim Dyce, Karen ROOKE,

  • This video covers: the Top 500 private groups tax performance program, and other supporting compliance programs being undertaken in the private groups market the impact of recent litigation relating to the revenue/capital distinction and capital gains made by trusts the current state of issues relating to Div 7A, s 100A and professional firms from a tax administration perspective.

Purchase all New Release - 28th Noosa Tax Intensive (5 Parts) sessions.

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$98.75
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$123.75

New Release - 2020 National Resources Tax Conference (10 Parts)

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

  • This video covers an economic update.

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.
  • This video provides insights into the ATO’s compliance approach on this issue following the release of Draft Taxation Ruling TR 2019/D6 and public consultation subsequent to the release.
  • This video covers an overview of the regulatory framework for decommissioning under Australian offshore petroleum and environmental law, and potential areas for reform.

Australia's anti-hybrid rules for the sector video 1 CPD hours
Presented by Amelia Teng

  • This video covers: substantiating ‘dual inclusion’ 2020 changes to the law reach of the Targeted Integrity Rule imported mismatch rule.

Australian corporate tax residency video 1 CPD hours
Presented by Mathew CHAMBERLAIN

  • This video covers the current landscape in relation to corporate tax residency, provides some practical insights into the challenges facing companies and how they can be managed.

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.

Tax transparency video 1 CPD hours
Presented by Brian Purdy, Damien Williams,

  • In preparing and publishing an annual Tax Transparency and Payments to Governments Report, corporates face many different types of tax transparency measures to adopt. This video covers the main requirements of the following tax transparency measures and much more.

The energy transition video 1 CPD hours
Presented by O'Hare Janelle

  • This video covers: what the energy transition means for the tax mix and how it will it impact the revenues of Government the role of tax policy and fiscal settings for the energy transition the current tax regime in Australia relevant to the transition other global fiscal settings and incentives and how they compare to the Australian regime the potential reforms in Australia to support the transition.
  • This video covers: how arbitration works, with a focus on the final offer model adopted under most of Australia's DTAs, also known as the 'baseball' model how taxpayers get to arbitration, and whether the prospect of arbitration can be expected to affect MAP the tensions and complex decision making required in balancing domestic procedures for resolution with resolution achieved through MAP or arbitration international experiences in tax arbitration.

Purchase all New Release - 2020 National Resources Tax Conference (10 Parts) sessions.

Member
$197.50
Non-member
$247.50

New Release - VIC 8th Tax Forum online - SME Stream (7 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.

Div 7A – Emerging from COVID-19 video 1 CPD hours
Presented by Ron JORGENSEN

  • This video covers: the ATO’s guidance for taxpayers who seek an extension of time to make the minimum yearly repayment for 2019–20 due to financial difficulties arising from COVID-19 implications of the Government’s recent announcement to defer the start date of the proposed reforms where are we at with unpaid present entitlements and sub-trust arrangements? forgiving loans due to COVID-19.

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?
  • This video is the recorded 6 April 2016 superannuation webinar series - superannuation contributions. It covers: review of the excess contribution refund provisions are there opportunities available? strategies leading up to retirement tips and traps to be aware of.

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.

SME cases update video 1 CPD hours
Presented by Vincent Licciardi

  • This video covers: CGT and small business CGT concessions Division 7A international tax issues superannuation and SMSFs The Commissioner’s administrative powers.

The current superannuation landscape video 1 CPD hours
Presented by Liz Westover

  • This video covers: the latest legislative changes and trends opportunities for high net wealth SMSF clients including related party transactions, estate planning and investment structuring ATO focus and activity in superannuation as funds emerge from the COVID-19 crisis.

Purchase all New Release - VIC 8th Tax Forum online - SME Stream (7 Parts) sessions.

Member
$138.25
Non-member
$173.25

New Release - Estate and Succession Planning Series (3 Parts)

Wealth & asset protection video 1 CPD hours
Presented by John Ioannou

  • This video covers: what do we want to protect against? why trusts? what is asset protection? strategies considerations.

Testamentary trusts video 1 CPD hours
Presented by Daniel SMEDLEY

  • This video covers: reasons for using testamentary trusts – asset protection and taxation benefits testamentary trust integrity and anti-avoidance changes to Division 6AA of the ITAA 1936 and its impact on the administration of testamentary trusts dealing with main residences in testamentary trusts including the right to occupy and the acquisition of a new residence how to ensure superannuation death benefits obtain concessional tax treatment alternatives to testamentary trusts.
  • This video covers: international credentials immovable/movable estate multicultural/multiple laws conflict of laws inheritance tax.

Purchase all New Release - Estate and Succession Planning Series (3 Parts) sessions.

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$105.00
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$142.50

Tax Notes Series (5 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.
  • This video covers: factual background issues in dispute a summary of litigation history High Court’s decision.
  • This video covers: bushfires class action procedure issue first instance appeal.

Panel discussion – Recent capital versus revenue decisions video 1 CPD hours
Presented by Mathew CHAMBERLAIN, Fiona Knight, Jerome TSE,

  • This video covers: capital v revenue history of the Australian tax system cases since Sun Newspapers.

Purchase all Tax Notes Series (5 Parts) sessions.

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$100.00
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$200.00

2020 National Superannuation Online Conference (12 Parts)

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

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.

Emerging developments: Large funds video 1 CPD hours
Presented by Kimberley Christy, Prashanthen Ranjit KUMAR,

  • This video covers: the Board of Taxation review of capital gains tax (CGT) rollovers non-arm’s length expenditure amendments to the hybrid mismatch rules implications from Burton’s case and other issues affecting foreign income tax offset claims capitalisation of labour expenses expansion of the significant global entity definition goods and services tax.

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.

Current US tax issues for large Australian superannuation funds video 1 CPD hours
Presented by Landon McGrew, Angela Norton, Peter Oliver, Michael Plowgian,

  • This video covers: U.S. economic outlook and market update 2017 tax reform – status update qualified foreign pension fund regulations common issues for Australian reporting of U.S. based investments BEPS 2.0.

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.

Australian equity holdings and use of derivatives – A commercial reality video 1 CPD hours
Presented by Steven Carew, Jonathan Woodger,

  • This video covers commercial rationale for the use of derivatives, and a tax expert on the tax law's reaction.

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.

Purchase all 2020 National Superannuation Online Conference (12 Parts) sessions.

Member
$240.00
Non-member
$480.00

2020 National GST Intensive (5 Parts)

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 2020 National GST Intensive (5 Parts) sessions.

Member
$100.00
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$200.00

2020 State's Taxation Online Series (7 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.

Purchase all 2020 State's Taxation Online Series (7 Parts) sessions.

Member
$140.00
Non-member
$280.00

2020 National Superannuation Webinar Series (10 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.

Related Party Dealings – Should you be worried? video 1 CPD hours
Presented by Tracey Norris

  • This video covers: why does it matter? when do we need to worry about related parties? definitions of related parties – breaking it down related party rules and practical examples traps and issues.

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: 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.

Purchase all 2020 National Superannuation Webinar Series (10 Parts) sessions.

Member
$200.00
Non-member
$400.00

Private Business Online Series (7 Parts)

Restructuring in uncertain times video 1 CPD hours
Presented by Linda Tapiolas

  • This video covers: issues to consider before restructuring why may a client want to restructure? CGT concessions and roll-overs subdivision 122-A (individual/trustee to company) subdivision 122-B (partnership to company) subdivision 124-N (unit trust to company) - requirements Division 615 (inserting HoldCo) small business CGT concessions the active asset test.

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.

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.

Navigating the dividing line - when is it crossed? video 1 CPD hours
Presented by Fiona DILLON, Anthony MARVELLO,

  • This video coers: JobKeeper cash flow boost early release of superannuation backing business investment (accelerated depreciation) and the instant asset write off extension.

The potential cost of forgiving debts video 1 CPD hours
Presented by Tristan Boyd

  • This video covers: commercial debt forgiveness rules debts subject to Division 245 gross forgiven amount application of net forgiven amount.
  • 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.

Technology and its impact on the profession video 1 CPD hours
Presented by Alan Fitzgerald

  • This video covers: the rise of ‘clever’ tax tools with in-built additional capabilities that go beyond form-fillers data analytics capability of tax solutions the use of technology to leverage tax data eInvoicing and capturing tax data at the source (POS) the evolution of indirect tax capture automating the automatable and creating a more efficient tax preparation process.

Purchase all Private Business Online Series (7 Parts) sessions.

Member
$140.00
Non-member
$280.00

Superannuation Guarantee Charge Refresher Series (2 Parts)

  • 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.

Purchase all Superannuation Guarantee Charge Refresher Series (2 Parts) sessions.

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$40.00
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$80.00

Barossa Online (9 Parts)

Decoding trust income video 1 CPD hours
Presented by Michael FLYNN

  • This video covered: Ongoing discrepancies between trust income and tax net income and how the courts have been dealing with the issues post Bamford ie Greenhatch, Forrest challenging trust streaming issues (franked dividends, capital gains and general streaming) how the Courts have defined "income of a trust estate" including latest case law developments income equalisation clauses, income re-characterisation clauses and other important trust powers matters to consider when drafting trustee resolutions default beneficiaries and vesting.

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.

Employee obligations – Is anyone getting it right? video 1 CPD hours
Presented by Ben Turner, Amanda Spinks,

  • This video covers: employment tax underpayments other superannuation changes BoT residency review.

Corporatising the SME group video 1 CPD hours
Presented by Julian LIAN

  • This video covers: trusts partnerships companies disposal or creation of assets by an individual or trustee – subdivision 122-A disposal or creation of assets by partners – subdivision 122-B.

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

  • This video covers state taxes highlights.
  • This video covers: tests for determining corporate tax residency current ATO guidance what is the risk?
  • This video covers: assessments jurisdictional issues onus of proof.
  • This video covers: income tax regimes for real property moving between regimes concerning GST capital allowance regime & tenant fixtures other developments.
  • 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.

Purchase all Barossa Online (9 Parts) sessions.

Member
$180.00
Non-member
$360.00

Payroll Tax Webinar Series (4 Parts)

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.

Purchase all Payroll Tax Webinar Series (4 Parts) sessions.

Member
$80.00
Non-member
$160.00

Regional Tax Masterclass Series (6 Parts)

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

  • This video covers: case study scenario.
  • This video covers: tax planning for primary production primary production income and deductions averaging farm management deposits capital allowance deductions abnormal receipts corporate beneficiaries – Div. 7A issues.

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.

The path to knowing they’ll be ok - Succession planning video 1 CPD hours
Presented by Rod PAYNE, Rob JEREMIAH,

  • This video covers: business ownership and operation ownership of farmland further considerations strategies and options small business CGT concessions.

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.

Closing the story book – Panel discussion video 1 CPD hours
Presented by Daniel BUTLER, Trevor Lake, Leanne Connor,

  • This video covers a panel discussion.

Purchase all Regional Tax Masterclass Series (6 Parts) sessions.

Member
$120.00
Non-member
$240.00

Trusts Intensive Series (4 Parts)

Entitlement to income of a trust video 1 CPD hours
Presented by Ian FULLERTON

  • This video covers: relevance, in Australian income tax law, of an entitlement to trust income becoming entitled to the income of a trust disclaimer of an interest in a trust or trust income.
  • This video covers: the Greensill case what Greensill didn’t decide the labyrinth source of capital gains.
  • 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.

Purchase all Trusts Intensive Series (4 Parts) sessions.

Member
$80.00
Non-member
$160.00

Business Structures Online Tax Symposium ( 8 Parts)

Structuring - Getting it right from the start video 1 CPD hours
Presented by John Ioannou

  • This video covers: traditional considerations what’s on the menu? specific matters in respect of land can structuring choices attract the ATO’s attention?

Restructuring - For the 21st environment video 1 CPD hours
Presented by Kim Reynolds

  • This video covers: why restructure? transferring business assets to companies transferring shares what is a small business entity and why is it relevant? small business restructure rollover small business CGT concessions other considerations.

Division 7A - Everything old is new again video 1 CPD hours
Presented by Leo Gouzenfiter, Alexis KOKKINOS,

  • This video covers: COVID‐19 considerations capital subscriptions UPEs and sub‐trust arrangements financing and refinancing non‐resident companies.

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.

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.

Handling disputes for different business structures video 1 CPD hours
Presented by David Dickens, Bianca McCormack,

  • This video covers companies, partnerships and trusts impact of COVID-19.

CGT and rollovers video 1 CPD hours
Presented by Chris WOOKEY

  • This video covers: restructuring a small business SBRR conditions ordinary rollovers.

Purchase all Business Structures Online Tax Symposium ( 8 Parts) sessions.

Member
$160.00
Non-member
$320.00

2020 Death and Taxes Online (6 Parts)

Take on executor roles at your peril! video 1 CPD hours
Presented by Karen Gaston

  • This video covers: duties of an executor where do risks arise? mitigating risks.

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.

Emerging international issues video 1 CPD hours
Presented by Lyn Freshwater, David W MARKS,

  • This video covers: residence of LPRs residence of beneficiaries multiple wills.

Passing of a life tenant video 1 CPD hours
Presented by Stuart LECORNU

  • This video covers: life interests why grant life interests? death of the reference person absolute entitlement family trust election.
  • 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.

Purchase all 2020 Death and Taxes Online (6 Parts) sessions.

Member
$120.00
Non-member
$240.00