Knowledge Shop Blog

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

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?

Tax & Accounting, Q&As

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.

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

Top Tax & Accounting Q&As

Knowledge Shop Editor | 30/10/17 13:33

This month's top tax & accounting Q&As live from the Knowledge Shop Help Desk: Is someone on a bridging visa a resident of Australia for tax purposes? When a non-resident lends money to a company in Australia Can the lower company tax rate apply to a bucket company? HELP debt repayment amounts How do the proposed changes affect rental property deductions?

Tax & Accounting, Q&As, Accountants Q&As

Oct 2017 Tax Round Up - Retrospective changes to company tax rate rules

Knowledge Shop Editor | 03/10/17 08:51

Retrospective changes to the company tax rate rules, TBAR: SMSF event based reporting now live, and clarity on rental property travel and depreciation deductions. Join the Knowledge Shop team for all this and more.

Tax Round Up

Tax & Trusts: The Top 3 Problem Areas

Knowledge Shop Editor | 26/09/17 12:54

An analysis of Knowledge Shop’s help desk has revealed that just over 56% of accountants asking trust related questions are unclear about how trust law applies in practice. Knowledge Shop answered 7,904 trust related questions on the help desk over a 12 month period.

Tax & Accounting

Sept 2017 Tax Round Up - SMSF event based reporting, small business tax offsets for trusts and partnerships clarified

Knowledge Shop Editor | 01/09/17 05:55

SMSF event based reporting consultation paper released, clarifying the small business tax offset for trusts and partnerships, and the case of the cleaning company, sequestered carbon and Part IVA. Join the Knowledge Shop team for all this and more.

Tax Round Up

Posts by Knowledge Shop Editor

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'

Top Tax & Accounting Q&As

Oct 2017 Tax Round Up - Retrospective changes to company tax rate rules

Tax & Trusts: The Top 3 Problem Areas

Sept 2017 Tax Round Up - SMSF event based reporting, small business tax offsets for trusts and partnerships clarified

0 comments

Subscribe to Email Updates

Home

Contact