Knowledge Shop Blog

April 2018 Tax Round Up - access to small business CGT concessions tightened

If you have clients accessing the small business CGT concessions, in residential property development, or foreign residents/expats, then you need to watch this update. Members can download the full April 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.

Tax Round Up

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

Accountants Q&As

March 2018 Tax Round Up - Significant impending changes to the small business CGT concessions

Knowledge Shop Editor | 01/03/18 11:44

Significant impending changes to the small business CGT concessions and the main residence exemption rule changes confirm strict application. Members can download the full March 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.

Tax Round Up

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.

Tax Round Up

Jan 2018 Top Tax & Accounting Q&As - CGT on Bitcoin, non-resident director fees, losses and interposed trusts

Knowledge Shop Editor | 25/01/18 09:45

This months top tax & accounting Q&As live from the Knowledge Shop Help Desk: Are Bitcoin transactions taxable? Distributions from a trust to a related company Share transfers and the new small business rollover rules Fees paid to a foreign director GST credits and luxury cars

Accountants Q&As

Knowledge Shop acquires Taxbytes

Knowledge Shop Editor | 23/01/18 17:00

Knowledge Shop has acquired a majority interest in in-house training company Taxbytes. Taxbytes is a leading provider of in-house training to the accounting profession. The current managing director of the Taxbytes business, Jo-anne Hotston will continue to lead the business, providing the high level of training service that Taxbytes has built its reputation on. Jo-anne has an exceptional reputation within the profession and we’re excited to have her and Taxbytes as part of the Knowledge Shop family.

Top Tax & Accounting Q&As - travel allowances, director loans, and calculating CGT for a partial main residence

Knowledge Shop Editor | 20/12/17 13:41

This month's top tax & accounting Q&As live from the Knowledge Shop Help Desk: Does a truck driver need to keep receipts if the travel allowance is under the ATO’s rate? Treatment of director loans from a company with no distributable surplus Can you choose the method to calculate a partial exemption under the main residence rules? Prior year turnover levels and small business entities Can I offset PSI against trust losses?

Q&As, Tax & Accounting

Dec 2017 Tax Round Up - ATO backtracks on reasonable rates for travel allowances

Knowledge Shop Editor | 01/12/17 10:04

What do the substantiation exemption rules really require? A new determination on travel allowances provides some clarity. Plus, the incoming rules for GST on property developments, and the finalised housing integrity measure laws. Members can download the full December 2017 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.

Tax Round Up

Top Superannuation Q&As - property flipping inside an SMSF, recontributions and more

Knowledge Shop Editor | 27/11/17 12:18

This month's top superannuation Q&As live from the Knowledge Shop Help Desk: Property flipping and renovating inside an SMSF Treatment of recontributions Tax treatment of contribution splitting for the receiving spouse Segregating a property asset between SMSF members When is an actuarial certificate necessary post 1 July 2017? The pooled approach and transitional CGT relief for pensions in excess of $1.6m The treatment of a SMSF in excess of the $1.6million Transfer balance cap.

Q&As, Accountants Q&As, Super, Superannuation, Superannuation Q&As

Nov 2017 Tax Round Up - ATO targets 'property flipping'

Knowledge Shop Editor | 01/11/17 06:23

ATO targets property flipping renovators, clarity on the company tax rate rules and what they mean for the 2017 and 2018 years, and how the taxable payment reporting system works for cleaners and couriers. Join the Knowledge Shop team for all this and more.

Tax Round Up

Posts by Knowledge Shop Editor

April 2018 Tax Round Up - access to small business CGT concessions tightened

March 2018 Top Tax & Accounting Q&As

March 2018 Tax Round Up - Significant impending changes to the small business CGT concessions

Feb 2018 Tax Round Up - Profits inside professional services firms

Jan 2018 Top Tax & Accounting Q&As - CGT on Bitcoin, non-resident director fees, losses and interposed trusts

Knowledge Shop acquires Taxbytes

Top Tax & Accounting Q&As - travel allowances, director loans, and calculating CGT for a partial main residence

Dec 2017 Tax Round Up - ATO backtracks on reasonable rates for travel allowances

Top Superannuation Q&As - property flipping inside an SMSF, recontributions and more

Nov 2017 Tax Round Up - ATO targets 'property flipping'

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