On-demand, structured, measured training for Principals & Managers

 

 

 
Knowledge Shop IQ

Welcome to Knowledge Shop IQ

Knowledge Shop IQ is structured, practice based, training designed to build the knowledge of accountants in public practice.

 

Targeted training at the right level

KSIQ Manager Principal

The depth of training practitioners need for the client work that only someone at your level can manage.

 

Register

 

See also the Intermediate Program

What’s included?

  • 10 modules targeted at Principal & Manager level
  • Each module is generally an hour plus of interactive video based learning
  • Embedded quiz questions test and refine your knowledge
  • Reference notes
  • 24/7 access to each module for 12 months
  • Ability to access training on devices
  • No caps on how many times the registered user accesses the module – so you can recheck and revise content
  • Trainee and supervisor access

 

Also see our Intermediate program

The Principal & Manager Program

 

Register

 

Employee Share Schemes

Employee share schemes are a common mechanism to align the interests of employees and employers. Specific provisions in Division 83A ITAA 1997 deal with shares and options provided to employees which ensure that employees who receive these interests at a discount to market value are taxed appropriately. We explore when to consider an employee share scheme, tax upfront and tax deferred schemes, and the recent changes for start ups.

 

  • 1.6 PD Hours (75.63 minutes + 4 quiz questions)
  • Reference notes included 

 

 

Marriage & Relationship Breakdown

Managing the tax outcomes in marriage and relationship breakdowns. We cover the key issues you need to be across - CGT, Division 7A, GST and interaction with trust structures.

 

  • 1.5 PD Hours (67.72 minutes + 5 quiz questions)
  • Reference notes included 

Read the full overview

 

 

Restructures & CGT Rollovers

When clients restructure or move assets between entities, this triggers one or more taxing events that could expose significant tax liabilities. This session explores the forms of rollover relief and other concessions that can potentially be used to eliminate, reduce or defer the tax that would otherwise be triggered.

 

  • 1.6 PD Hours (81.68 minutes + 5 quiz questions)
  • Reference notes included

Read the full overview

"Much more interactive than the generic webinars I’ve sat through. Engagement level and retention of information has definitely increased."

Intermediate Program participant

1 participant

Any KSIQ program


Non-Member

  • $1,600 per person
Or
  • $600 plus 8 non cancellable payments of $125

Knowledge Shop Member

  • $1,440 per person

Or

  • $440 plus 8 non cancellable payments of $125

3 or more participants

Any KSIQ program


Non-member

  • $1,440 per person

Or

  • $440 plus 8 non cancellable payments of $125

Knowledge Shop Member

  • $1,295 per person

Or

  • $295 plus 8 non cancellable payments of $125