2016 workpapers out now

Workpapers, checklists, procedures and standards out now.
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Want to experience Knowledge Shop membership for yourself?

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 & Property
Webinar Series
Starts 6 October

What to do, how to do it & getting it right

Logically step through the process from setting up the right structure all the way to the audit considerations.

 

Sound good? Read more >>>

Tax Planning & Trusts
Workshop
Starts Sept

A case study driven, intensive workshop to ensure your clients achieve the best tax result from their trust structures.

 

 

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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Property Alert: the new 1 July withholding - Download

 

Anyone selling 'property' - including shares - may be affected by new withholding tax rules that came into effect on 1 July 2016. 

Take Me to the Download

The withholding tax applies to certain transactions involving the sale of property located in Australia as well as the sale of certain shares in companies and units in trusts. 

 

This download explores what advisers need to know about:

  • the types of assets and transactions captured under the new rules
  • the exceptions that can apply.
  • the mechanisms contained within the system to reduce or eliminate the tax that needs to be withheld.
  • the process for managing the withholding tax

 

Withholding Tax Alert - download the whitepaper

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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


More >
 
 
 
 
 
 
 

August Tax Round Up

 

When is a loan really a loan from an entity to an individual? Plus, the new law companion guides essential for anyone applying the new small business restructure roll-over rules.

 

All this and more highlights from the Knowledge Shop team.

 

 

More >