Knowledge Shop Professional Development

Knowledge Shop PD

Just for Knowledge Shop members
Pragmatic updates on the important issues
Straight-to-the-point sessions

 

Calling all Knowledge Shop members.  Join us for this special member only event - everything you need to keep up to date and ahead of the game in 3 hours. 

Who can attend?

Knowledge Shop PD is a member only event delivered quarterly in seven locations across Australia. Two team members from member firms can attend free.  Extra team members are more than welcome at a minimal cost.

 

 Not a Knowledge Shop Member? Take a tour and see what's on offer!

PD registrations are now open

Members - log into the member website to register

 

 Newcastle

Mon 11 February

 

Sydney

Mon 18 February

 

Parramatta

Mon 25 February

 

 Perth

Wed 27 February

 

Melbourne

Mon 4 March

 

Brisbane

Thu 7 March

 



   

Everything you need to keep up to date and ahead of the game in 3 hours!

FBT: Getting it right

Tax & Accounting

This session will ensure that you and your team are set for the upcoming FBT compliance season. We cover some of the common pitfalls and problem areas in the FBT system and the issues that can sometimes result in an unexpected FBT liability for clients. 

 

Specifically, we look at the complexities around employee contributions, including when and how this can be done through journal entries as well as problems that can arise when clients want to apply the ‘otherwise deductible’ rule.  

 

We also work through FBT planning opportunities that still exist and what needs to be done to ensure the best outcome for businesses and their employees.



SMSF: Back to basics

Superannuation

 

This session provides a refresh on the important superannuation problem areas that still trip practitioners up. We highlight the common mistakes being made and how to avoid them with an in-depth look at: 

 

  • When a pension starts and stops and how this impacts minimum pension calculations 
  • Recent sole purpose cases: the implications to in-house assets   
  • Segregation and its use for investment purposes 
  • Calculating superannuation guarantee and superannuation guarantee charge

Foreign income tax-offsets in practice

Tax & Accounting

It is increasingly common for practitioners to deal with clients who have received income from overseas. It is also common for those clients to be taxed in Australia as well as another country. In this case, clients will be keen to ensure that they are not paying more tax that they need to on a worldwide basis. This is where the foreign income tax-offset rules need to be considered. 

 

This session covers the issues that need to be considered to ensure clients don’t pay too much tax. Its important for practitioners to have a solid understanding of these rules because they don’t always operate the way that clients expect, especially when dealing with capital gains.

 

7 locations | 3 PD hours | Workbooks provided | Access to PD recording

Not a Knowledge Shop Member?

Take a quick tour to find out what we do!

Terms & Conditions 

All registrations to Knowledge Shop events are subject to our terms and conditions which include a cancellation policy. No refunds are provided for cancellations received 2 days or less of the PD event date under any circumstances. 

2019 Feb / Mar Dates

Newcastle

Monday 11 February 2019
Wests New Lambton - Bowls Club
1a Tauranga Road, New Lambton

Sydney

Monday 18 February 2019
Swissotel
68 Market St, Sydney

Parramatta

Monday 25 February 2019
Holiday Inn
18-40 Anderson St, Parramatta

Register Parra

Perth

Wednesday 27 February 2019
Duxton Hotel
1 St Georges Tce, Perth

Register Perth

Melbourne

Monday 4 March 2019
Rendezvous Hotel
328 Flinders St, Melbourne

Register Melb

Brisbane

Thursday 7 March 2019
Brisbane Hilton
190 Elizabeth St, Brisbane

Register Bris

Times (local)

Melbourne, 
Parramatta & Sydney
 
3:00 - 3:30pm  Registration 
3:30 - 7:00pm PD
 

Newcastle

1:00 - 1:30pm Registration 
1:30 - 5:00pm PD
 

Brisbane & Perth

2:30 - 3:00pm Registration 
3:00 - 6:30pm PD
 

Investment

2 team members attend for free

Additional attendees
$100 (GST incl)