Michael Dillon, Director, Dillon & Elbourn
With so many changes made to the FBT rules in recent years to limit the use of popular packaging strategies, it might seem like there is no point using salary sacrifice arrangements any more.
However, there are still opportunities for employees and employers. This session identifies what benefits can be accessed through salary packaging and clarifies how the arrangements should be structured in real life.
A two-part webinar series taking you from the fundamentals of business valuations to a fully worked valuation that you complete.
For accountants new to valuation work or who would like to work through the valuation process on a step by step basis, and arrive at a reliable solution.
The pension phase of superannuation is one of the most tax effective periods clients will experience - even after the super reforms come into effect from 1 July 2017. How we manage a client's SMSF during pension phase can ensure that this tax effectiveness is maintained.
This webinar outlines the processes to ensure the best possible outcome.
Salary reviews and objections, ‘behaviour modification’, managing expectations, delivering criticism, and under performance are just a few difficult conversations we all have to have. Let’s face it, as a profession we are not great at these discussions.
This webinar will not only deliver the techniques to make these conversations less confrontational but unveil the techniques that will produce the best possible results.
Tax & Business Services Intermediate is for accountants who are comfortable with the fundamentals of compliance work and are ready to step up to the next level - or as a practical refresher on the ‘need to knows.’
Best for those moving beyond the basics and building the complexity of the work they tackle, and those needing a refresher on current law. Essential for those who attended the Tax & Business Services - Basic Workshop.
Some of your SME clients will be buying or selling a business, or investing in a business. There may also be requirements for internal risk reviews. When any of these happen there is often a requirement for a due diligence review.
This session explores the types of due diligence work that can be undertaken, look at how to build an effective due diligence work program, and how to make sure that your work is appropriate to the client’s needs.
The auditing process for an SMSF requires auditor judgement and interpretation but in practice, complexities arise. Consistency between funds is essential. Consistency with what the regulator requires is essential.
This webinar gives you the tools to identify and manage SMSF audit issues even if there is no definitive interpretation.
Practitioners and clients continue to have problems when it comes to dealing with Division 7A in the real world with compex rules and difficult concepts.
This webinar takes you beyond the fundamentals of Division 7A to explore problem areas that are often overlooked as well as opportunities for managing Division 7A issues before they become a problem.
The essential guide to applying the rollover rules for small business clients
This session will cover the basic conditions that need to be met in order to qualify for tax relief as well as the ATO’s latest guidance on these conditions and the tax implications of applying the rollover.
If your firm was a member of Knowledge Shop®, every quarter two of your team could attend PD in one of seven locations around the country absolutely free.