Knowledge Shop Blog

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

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

Top Tax & Accounting Q&As - October 2016

Knowledge Shop Editor | 18/10/16 14:44

This month's top tax & accounting Q&As live from the Knowledge Shop Help Desk: Capital Gains Tax for a non-resident on the sale of shares Applying the margin scheme on the sale of property Treatment of tax distribution that don’t actually happen CGT on the sale of Australian home by temporary residents Calculating gains and losses on the sale of a rental property and the assets in the property
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Q&As, Accountants Q&As, Tax & Accounting

Top Superannuation Q&As - August 2016

Knowledge Shop Editor | 18/08/16 08:44

This month's top superannuation Q&As live from the Knowledge Shop Help Desk: When to refund excess non-concessional contributions Purchase of units in a Unit Trust by a SMSF when units held by SMSF members Superannuation pensions and tax free status of the SMSF Is there a time limit on a SMSF conversion from accumulation phase to pension phase? Age conditions for Superannuation Guarantee contributions
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Superannuation, Super, Q&As, Accountants Q&As

Top Superannuation Q&As - July 2016

Knowledge Shop Editor | 11/07/16 10:37

This month's top superannuation Q&As live from the Knowledge Shop Help Desk: Rectifying an SMSF in-house asset breach SMSF End Of Year Letter - Contributions you didn’t know you made Calculating the minimum pension when a member dies Options when unable to pay minimum pension before 30 June to stop it reverting to accumulation phase Is a loan from a SMSF to a private company an in-house asset if the SMSF is a minority shareholder in the private company and the member is not a Director?
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Superannuation, Super, Q&As, Accountants Q&As

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