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Workpaper Knowledge Bank, technical help desk, free PD & oh, so much more - Want to see?

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Knowledge Shop - the adviser's adviser

We are the adviser's adviser

Knowledge Shop makes the lives of professional advisers simpler, more efficient and well, let’s face it - less of a hassle with membership, training and knowledge. Let us show you how. 

SMSF - Related Parties & In-House Assets Webinar
Friday 9 December

A practical work through of the complex rules and issues

Sound good? Read more >>>

Tax & Business Services - Basic Workshop
Starts Feb 2017

An intensive workshop style induction into the real world for graduates to intermediate accountants or those needing a practical refresher on the fundamentals.

 

Starts Feb 2017

 

Sounds good?  See the full outline >>>

 

More Awesome Accountant's Training

Practical workshop style face to face or webinar training for accountants & advisers.

 

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Whitepaper: The new small business restructure roll-over rules

 

The small business restructure roll-over rules enable small businesses to restructure their business operations without triggering adverse implications under the income tax system. However, there are a number of strict conditions that must be met to ensure that tax relief can actually apply.

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This whitepaper works through:

 

  • the conditions that need to be met to access the rollover relief, including the ATO’s latest guidance on what constitutes a ‘genuine restructure of an ongoing business’, and
  • the practical implications of applying the rollover relief, including the impact that this has under the CGT provisions for both parties to the transaction on an ongoing basis and how to apply the rules to depreciating assets, including those sitting in a SBE general pool.

 

Whitepaper Restructure Rollover Relief

So, what do you say?

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Top Tax & Accounting Q&As


This month's top superannuation Q&As live from the Knowledge Shop Help Desk:

  • Distributing trust income to an (almost) former spouse
  • Applying the small business CGT concessions when a SMSF is involved
  • ATO requirements for different types of trusts
  • GST issues for a property development project
  • Applying the simplified depreciation rules to PSI entities


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Dec 2016 Tax Round Up - aggressive trust arrangements, residency and companies incorporated overseas

 

Transitioning public trading trusts, aggressive trust arrangements and the ATO's not so subtle message to accountants, and how companies incorporated overseas were deemed to be Australian residents for tax purposes.

 

All this and more highlights from the Knowledge Shop team.

 

 

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