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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 - 2021 Agribusiness Intensive (8 Parts)

Structures in agribusiness video 1 CPD hours
Presented by Linda Tapiolas

  • This video covers an in-depth review of the nature of structures that work well during the running of the agribusiness and enable an optimum tax and commercial outcome on exit.

Succession and estate planning video 1 CPD hours
Presented by Frances Becker

  • This video covers tools to assist your clients with their succession planning goals.
  • This video covers an overview of current issues and trends in migration law and policies affecting rural workplaces.

Taxation of non-primary production receipts video 1 CPD hours
Presented by Tom DELANY

  • This video covers an update on the current state of play in this area and consider the taxation of some of the more common non-primary production receipts that practitioners may encounter.

Attracting additional investors to Australian primary production video 1 CPD hours
Presented by Jess Fantin, Jaclyn Hope,

  • This video covers issues including the identification of appropriate entities that may assist in attracting additional domestic and overseas investment in Australian agriculture.

Primary production land and improvements video 1 CPD hours
Presented by Tom DELANY, Amanda Tolson,

  • This video covers land tenure by identifying the right to use and occupy primary production land in Queensland and overlay this with a tax analysis.

Keynote address - Demanding times video 1 CPD hours
Presented by Ian Hanrahan

  • This video covers specific information on what is happening in individual commodity sectors providing a review of both domestic and international consumption and trends considered the impact that COVID-19 has had on production in the short and long term.

Division 7A - Where are we heading video 1 CPD hours
Presented by Mark Molesworth

  • This video covers: Loans in existence on 4 December 1997 Unpaid present entitlements (UPE) including UPEs that are held on sub-trust and those in existence before 16 December 2009 The ongoing relevance of a company having a “distributable surplus” The maintenance of existing Division 7A arrangements with particular reference to the cash flow considerations Unwinding existing Division 7A arrangements Primary production companies with substantial retained earnings being a source of finance to associated individuals and related entities for commercial and other purposes The interaction with other taxation provisions.

Purchase all New Release - 2021 Agribusiness Intensive (8 Parts) sessions.

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$160.00
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$320.00

New Release - 2021 Yarra Valley Tax Retreat (7 Parts)

All abroad Managing tax consequences involved in operating offshore video 1 CPD hours
Presented by Denise HONEY, Suzanne Bushell,

  • This video covers the Australian tax considerations associated with a business expanding offshore including the establishment of operating structures, related party agreements, governance protocols and profit repatriation and recent COVID-19 impacts

Restructuring to protect against financial stress video 1 CPD hours
Presented by Chris WOOKEY

  • This video covers: Restructuring to move assets from at-risk entities Restructuring to move business operations from an asset-rich entity Insertion of holding companies / entities to an existing structure Trust gift/loan-back arrangements.

I am in financial stress What to do now video 1 CPD hours
Presented by Scott Anderson

  • This video covers I am in financial stress – What to do now?

FBT and tax consequences of new working arrangements video 1 CPD hours
Presented by Paul HOCKRIDGE

  • This video covers: FBT fundamentals – the rates and dates What has changed and what the Commissioner has had to say on FBT FBT answers that we are still waiting on Victorian Payroll Tax in the COVID era Working from home deductions – the Commissioner’s views Travelling from home (your usual place of work).

Latest legislative developments in property video 1 CPD hours
Presented by Neil Brydges, Robyn Jacobson,

  • This video covers The vacant land measures which deny deductions for holding costs The impact of these changes on property developers The amendments which deny the CGT main residence exemption to foreign residents Strategies to mitigate the effect of these changes, including understanding the available exemptions.

Small scale property development video 1 CPD hours
Presented by Rajan Verma

  • This video covers small scale property development.

What happens where the intended use of property changes video 1 CPD hours
Presented by Rachel O'Donnell, Adam Dimac,

  • This video covers both the direct and indirect tax consequences arising from the change of intention.

Purchase all New Release - 2021 Yarra Valley Tax Retreat (7 Parts) sessions.

Member
$140.00
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$280.00

New Release - 2021 WA Tax Forum -Plenary and Corporate Stream (7 Parts)

  • This video covers explored recent case law on the question and discuss what, if any, advances in jurisprudence have been made since 1938 when Sun Newpapers was handed down.
  • This video covers the background to the BEPS 2.0 Pillar 1 and Pillar 2 proposals in the context of the broader BEPS initiative, recent developments as well as the various tensions and unresolved issues.
  • This video covers the principles established by the Australian Courts in relation to the privilege available to clients to resist the production of documents communicating or recording legal advice.

R&D – legislative changes and recent key cases video 1 CPD hours
Presented by Simon Harcombe

  • This video covers an update on recent key cases, legislative changes and potential impacts.

Debt equity and cross border financing video 1 CPD hours
Presented by David BOND

  • The video covers common interest deductibility issues arising under these provisions and will illustrate these issues using case studies.

Directors responsibilities video 1 CPD hours
Presented by John Carrello

  • This video covers a snapshot of issues that general practitioners should be aware of when giving advice.

Recent cases video 1 CPD hours
Presented by Joanne DUNNE

  • This video covers tax case law which has been determined in the Federal Court, Full Federal Court and High Court between January and August 2020, including an analysis of the win–loss percentage. Administrative Appeals Tribunal cases of significance may also be touched on.

Purchase all New Release - 2021 WA Tax Forum -Plenary and Corporate Stream (7 Parts) sessions.

Member
$140.00
Non-member
$280.00

New Release - 2021 WA Tax Forum - Plenary and SME Stream (9 Parts)

  • This video covers: Reflections on what we learned in 2020, particularly about supporting the community and the tax profession Highlighting areas of focus for the ATO in 2021.

Superannuation member balance strategies upon death video 1 CPD hours
Presented by Jemma SANDERSON

  • This video covers: Implications of recent cases The importance of valid binding death benefit nominations (BDBNs) Transfer balance cap strategies and solutions Dealing with properties and other “lumpy” assets when paying death benefits The changing role of superannuation in estate planning.
  • This video covers: Temporary loss carry-back Temporary full expensing Changes to the Instant asset write-off.
  • This video covers explored recent case law on the question and discuss what, if any, advances in jurisprudence have been made since 1938 when Sun Newpapers was handed down.

Inbound tax issues for Australian properties video 1 CPD hours
Presented by Chris Paull

  • This video covers inbound tax issues for Australian properties.
  • This video covers the principles established by the Australian Courts in relation to the privilege available to clients to resist the production of documents communicating or recording legal advice.

Division 7A video 1 CPD hours
Presented by David Montani

  • This video covers: Brief recap on why Division 7A exists Loan repayments by direct set-off against a dividend Loan repayments by round-robin set-off against a dividend Solutions Practical examples.

Trusts workshop video 1 CPD hours
Presented by Ron JORGENSEN

  • This video covers the various problems that can and may arise and the practical insights to resolve these problems.

Directors responsibilities video 1 CPD hours
Presented by John Carrello

  • This video covers a snapshot of issues that general practitioners should be aware of when giving advice.

Purchase all New Release - 2021 WA Tax Forum - Plenary and SME Stream (9 Parts) sessions.

Member
$180.00
Non-member
$360.00

New Release - 2021 NSW Tax Forum - Corporate Stream (10 Parts)

Tax issues in a difficult environment video 1 CPD hours
Presented by Neil PEREIRA, Narayanan Sushma,

  • This video covers: Key priorities that resilient tax leaders need to focus in 2021 Tax Policy updates Practical tax issues and advice to help manage the potential impacts during these unprecedented times.

Demergers and capital management update video 1 CPD hours
Presented by Simon JENNER, Andrew SHARP,

  • This video covers an overview of some key tax issues observed on recent and anticipated capital management transactions.

ATO’s new top 1000 combined assurance program video 1 CPD hours
Presented by Judy MORRIS, Karen Price,

  • This video covers: What trends the ATO are seeing What’s new in the new program Who is covered under the new program? What’s involved in a combined assurance review and how best to prepare.

Economic update video 1 CPD hours
Presented by Kristian Kolding

  • This video covers the year that was, and what’s to come as we start to put COVID-19 behind us and embrace a new normal.

Employment as a tax base video 1 CPD hours
Presented by Paul Nghi, Adam Nicholas,

  • This video covers: FBT Payroll Tax Superannuation issues.

R&D/Evidence/Case Law – Record Keeping video 1 CPD hours
Presented by Sandra Boswell, Rebecca Iwanuscha,

  • This video covers: What do you need to consider in order to evidence your position in the event of a review of the R&D Tax Incentive by the authorities? Do you have a defendable position? What are the key insights from recent case decisions? What does the R&D Tax Incentive landscape look like post Oct 2020 Budget changes?
  • This video covers an overview of our compliance approach and what will attract the ATO’s attention if you make a claim.

Foreign investment review board reforms – what do you need to know? video 1 CPD hours
Presented by Peter FEROS, Geoff Hoffman,

  • This video covers an overview of the foreign investment reforms that commenced on 1 January 2021.

State taxes for corporates – stamp duty video 1 CPD hours
Presented by Matthew CRIDLAND

  • This video covers the state taxes landscape, and in particular, current tax issues that should be on the radar of taxpayers.

Transfer pricing in a COVID world video 1 CPD hours
Presented by Tim Keeling, Keith Swan,

  • This video covers recent transfer pricing developments.

Purchase all New Release - 2021 NSW Tax Forum - Corporate Stream (10 Parts) sessions.

Member
$200.00
Non-member
$400.00

New Release - 2021 NSW Tax Forum - SME Stream (11 Parts)

The dark corners of Division 7A video 1 CPD hours
Presented by Andrew Noolan

  • This video covers the amendments and highlights issues in the existing Division 7A provisions to assist you in advising clients.

Trust hot topics video 1 CPD hours
Presented by Ken SCHURGOTT

  • This video covers: The Greensill and N&M Martin cases, including TD 2019 D6 and D7 Trust vesting and TR 2018/6 Trust splitting and TD 2019/14M Land tax amendment wild card Circular trust distributions and Division 6D.

Family trust elections – why bother making one? video 1 CPD hours
Presented by Danielle Constantine, Todd Want,

  • This podcast covers a practical explanation of the main situations in which an FTE or IEE may be required and sets out some of the pitfalls and planning opportunities associated with making an FTE.
  • This video covers some issues arising from trust distributions.
  • This video covers cover the key estate planning issues and considerations for testators and advisers.

Superannuation and Estate Planning video 1 CPD hours
Presented by Julie Dolan

  • This video covers: Implications of recent cases Importance of valid BDBNs Transfer balance cap strategies and solutions Dealing with lumpy assets.

SMSFs and property development – where are we at? video 1 CPD hours
Presented by Philip BRODERICK

  • This video covers: What is the current state of play? The ATO’s view in SMSFRB 2020/1 How can SMSFs safely undertake property development? SMSF property development structures.

Small business CGT concessions video 1 CPD hours
Presented by Adrian Bailey

  • This video covers a focus on the basic criteria and how to apply them and will consider recent cases and changes.

The shift to corporate entities is there still hope for the trust video 1 CPD hours
Presented by Annelise Jeromela, Dung Lam,

  • This video compares the tax advantages and disadvantages of a corporate entity versus a trust in this current tax climate, and practical issues which each structure may raise in relation to distributions from the structure during its working life and taxation on exit from the structure.

Turnover – what is there to consider? video 1 CPD hours
Presented by Vanessa PRIEST

  • This video covers: Identify all the thresholds and their relevance for accessing the various concessions Determine what is meant by aggregated turnover, who is connected or an affiliate, who isn’t Clarify how capital gains are treated? Confirm how related party dealings, such as sales and management fees are treated Identify the difference between projected and actual turnover.

Using rollovers to restructure video 1 CPD hours
Presented by Richard Son, Kaajri Vaughan,

  • This video covers some pitfalls and hints with using some of the well-known and popular rollovers.

Purchase all New Release - 2021 NSW Tax Forum - SME Stream (11 Parts) sessions.

Member
$220.00
Non-member
$440.00

New Release - 2021 NSW Tax Forum - Hot topic Stream (7 Parts)

Current battlegrounds in GST video 1 CPD hours
Presented by Andrew HOWE, Helena Papapostolou,

  • This video covers the battleground that is GST.

R&D is back and alive video 1 CPD hours
Presented by Mariana Von Lucken

  • This video covers: Changes from 1 July 2021 Changes to the AusIndustry guidance Recent cases.

Don’t lose your losses video 1 CPD hours
Presented by Sarah Saville

  • This video covers losses.
  • This video covers: Recent developments JobKeeper overpayments ATO compliance activities What is the exposure for your clients? Income tax treatment and liberating the funds.
  • This video covers: How professionals can build their personal brand and win new business in the digital age How to leverage your intellectual property to build your brand How to build personal networks in a digital age How to build trust online with new prospects.

So you think they’re a contractor? video 1 CPD hours
Presented by Matthew McKEE

  • This video covers a look at how to determine whether a worker is an employee or contractor in the modern economy.
  • This video covers dealing with unique and legacy issues in the SMSF space

Purchase all New Release - 2021 NSW Tax Forum - Hot topic Stream (7 Parts) sessions.

Member
$140.00
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$280.00

New Release - 2021 R&D Masterclass ( 3 Parts)

  • This video covers: Current trends in the burden of proof in RDTI claims, focusing on requirements around documentary evidence to substantiate eligibility (including an examination of historic and more recent decisions) Reasons for why a claimant may have an incomplete trail of contemporaneous documentation to substantiate claims and the role of lay or viva voce evidence in plugging the gaps Trends in the use of independent expert evidence in RDTI claims What this means for claimants going forward.

R&D disputes video 1 CPD hours
Presented by Megan Bishop, Hank SCIBERRAS,

  • This video covers managing R&D disputes and understanding the context in which they occur.

The future of R&D video 1 CPD hours
Presented by David GELB, Georgia King-Siem,

  • This video covers: A discussion on the Government’s proposed ‘Patent Box’ initiative Insights to guide practitioners and taxpayers on R&D compliance matters A discussion on Board of Taxation reviews and implications for regulators and taxpayers.

Purchase all New Release - 2021 R&D Masterclass ( 3 Parts) sessions.

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$60.00
Non-member
$120.00

New Release - 2021 Financial Services Taxation Conference ( 4 Parts)

The new principal purpose test in anti-avoidance rules video 1 CPD hours
Presented by Jennifer BATROUNEY

  • This video covers: The context and background to those rules and their significance to the financial services industry The difference between the principal purpose test and Part The ATO’s published approach to the principal purpose test and How a Court may approach a case requiring it to assess the principal purpose test.

Loan variations and bad debts video 1 CPD hours
Presented by Raffaella Malkoun, Matt OSMOND,

  • This video covers: The different income tax rules that apply to loans How loan variations are treated for income tax purposes When bad debt deductions arise for tax purposes The integrity rules for claiming bad debt deductions for companies and trusts Other relevant considerations.

Australia's transfer pricing landscape video 1 CPD hours
Presented by Julianne JAQUES

  • This video covers recent developments with a focus on the approach that Courts have taken to transfer pricing issues and the practical implications for taxpayers in the financial services industry.

Recent cases and rulings video 1 CPD hours
Presented by Joanne DUNNE, Andrew Hirst,

  • This video covers recent cases and rulings.

Purchase all New Release - 2021 Financial Services Taxation Conference ( 4 Parts) sessions.

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$80.00
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$160.00

New Release - 2021 Queensland Tax Forum -Corporate Stream (9 Parts)

Intangibles in the spotlight – Cross border tax issues video 1 CPD hours
Presented by Tim Heberden, Jacques Van Rhyn, Chris Ferguson,

  • This video covers practical insights into the requirements of Chapter VI of the OECD TP Guidelines when dealing with Intangibles and the Australian Taxation Office’s guidance when transacting on a cross-border basis with related parties.

Hybrids – Lessons learnt and response video 1 CPD hours
Presented by Michael CHANG

  • This video covers: Briefly recap on the broad strokes of the rules Consider issues that have emerged as taxpayers have grappled with their application Consider the question as to what a taxpayer should do where it is identified that the rules have application.

Topical issues affecting cross-border capital management video 1 CPD hours
Presented by Kevin GRIFFITHS, Catherine Parkinson,

  • This video covers a technical summary of key topical tax issues affecting capital structures, including perspectives on current approaches and future trends in responding to these issues.

GST assurance reviews video 1 CPD hours
Presented by Nicole Brown, Anika Reside, Tony WINDLE,

  • This video covers: An overview of the GST aspect of the CAR program and the GST SAR program and how to prepare for a review Analytics being undertaken by the ATO in respect of GST, including the GST analytical tool (GAT) Common technical positions arising as part of the GST SAR program.

Reflections on COVID relief measures video 1 CPD hours
Presented by Alison Feather, Katrina Piva ,

  • This video covers: An overview of the Instant Asset Write Off and loss carry back measures Technical and practical issues arising from the implementation of the measures.

Managing uncertainty in a transparent environment video 1 CPD hours
Presented by Andrew Jones

  • This video covers an overview of recent taxpayer alerts, draft tax determinations, ATO public guidance and consultation papers, and various tax law amendments proposed or announced by Treasury.

Corporate M&A in a post-pandemic world video 1 CPD hours
Presented by Nicholas Allen-Waters, Evan Last,

  • This video covers an update of topical issues relevant to corporates engaging in M&A transactions as the global economy begins the road to post-pandemic recovery and will draw on practical examples of managing related opportunities and risks during a transaction process.

Cases update – staying informed video 1 CPD hours
Presented by Emily Falcke, Chris Stewart, Lauren Markopoulos, Anthony Martin,

  • This video covers a highlight the significant federal tax case law from the past year including Glencore, Healius and others.

Outbound investment issues video 1 CPD hours
Presented by Paul Mills

  • This video covers: Tax residency for foreign subsidiaries Controlled foreign company (CFC) rules Repatriation – taxation of dividends, conduit foreign income, withholding taxes Foreign hybrid and anti-hybrid rules Disposal – active foreign business assets percentage (AFBAP).

Purchase all New Release - 2021 Queensland Tax Forum -Corporate Stream (9 Parts) sessions.

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$180.00
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$360.00

New Release - 2021 Queensland Tax Forum -SME Stream (4 Parts)

  • This video covers what is understood to be the current ATO view on, and also how to proactively manage and mitigate the risks in relation to, reimbursement agreements.

Transparency when dealing with the ATO video 1 CPD hours
Presented by Fletch HEINEMANN, Sarah Lancaster,

  • This video covers a focus on providing practical strategies in managing ATO reviews and audits.

Recruiting and retaining top talent video 1 CPD hours
Presented by Aaron Dahl, Melinda Peters,

  • This video covers a practical look at the key issues which arise when employee equity incentive arrangements are implemented by private companies.

What happens where the intended use of property changes video 1 CPD hours
Presented by Rachel O'Donnell, Adam Dimac,

  • This video covers both the direct and indirect tax consequences arising from the change of intention.

Purchase all New Release - 2021 Queensland Tax Forum -SME Stream (4 Parts) sessions.

Member
$80.00
Non-member
$160.00