Knowledge Shop Blog

Posts by Knowledge Shop Editor

Top super Q&As - event based reporting, moving pension types

Knowledge Shop Editor | 12/07/18 12:40

If you're grappling with year end issues, and the new reporting requirements for your SMSF clients, you are not alone.  This month's top superannuation Q&As live from the Knowledge Shop Help Desk: Moving from a TTR to an account-based pension Reporting LRBAs for events-based reporting The practical problems of collectables within an SMSF Fund members lending to an SMSF Valuing Business Real Property within an SMSF
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Superannuation Q&As

June 2018 Top Tax & Accounting Q&As

Knowledge Shop Editor | 03/07/18 11:27

This month's Top 5 Tax & Accounting Q&As live from the Knowledge Shop Help Desk: Differences between taxable income and distributable income of a trust Can a company transfer its tax / capital losses to another company? Extracting profits from a company through liquidation The margin scheme and pre-2000 property Accessing the small business CGT concessions for disposal of business premises
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Accountants Q&As

March 2018 Top Tax & Accounting Q&As

Knowledge Shop Editor | 27/03/18 13:59

This months top tax & accounting Q&As live from the Knowledge Shop Help Desk: Are management fees for a salary sacrificing arrangement deductible? Changing the term of a Division 7A loan agreement Applying the rollover rules when restructuring from a sole trader to a company Consolidating franking accounts when companies consolidate Restrictions on applying the main residence exemption to the sale of a property
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Accountants Q&As

Feb 2018 Tax Round Up - Profits inside professional services firms

Knowledge Shop Editor | 01/02/18 13:37

Profits of professional services firms guidelines suspended, recalcitrant employers targeted in SG integrity measures, and a shake-up for the effectiveness of trust distribution resolutions - all this and more in the tax round up. Members can download the full February 2018 Tax Round Up from the member-only website. To see what Knowledge Shop membership offers, call Julie on 1800 800 232 or take a tour online.  
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Tax Round Up

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