Webinar Recordings


Access a webinar recording for 3 months and watch it as many times as you like on Knowledge Shop’s IQ platform.


Managers, ask to be allocated as a supervisor to see whether or not your team have completed the video and when.


See the new breed of training - Knowledge Shop IQ on-demand training, and the full range of face-to-face and upcoming webinars.

Double Tax Agreements Webinar
How to approach DTAs and apply them to real life situations
Practice 2018 Web Series
Prepare, focus and position your practice for 2018
Member-only PD recordings
Quarterly Training: Tax, Super & Practice Management
Tax, Investors & Property Web Series
How to minimise risk & maximise client outcomes

In this series we take a closer look at the practical implications of the changes that apply specifically to property owners and investors from 1 July 2017.


While some of the changes appear to be relatively straight forward on the surface, dig a bit deeper and the rules can become very complex very quickly.

ATOs Crackdown on Super Guarantee
The high risk areas & how to manage them

The ATO has announced that it will be increasing its superannuation guarantee (SG) casework by one third and is undertaking more audits as fresh details emerge about the estimated SG shortfall.


This practical webinar will take you and your team through the high risk SG areas and common traps and how to best manage them. 




Divorce, Relationship Breakdown &
Tax Webinar
Understand the tax issues & avoid the hidden traps

The often unexpected tax outcomes when relationships breakdown, structuring settlements in a tax efficient manner, and how to make the most of concessions in the tax system.



Unpaid Trust Distributions Webinar
How to manage the tax issues & risks

This webinar guides practitioners through the different options available when dealing with unpaid trust distributions and how to best manage them.


More >>

GST on Sale of A Business Webinar
How to achieve a GST-free transaction

The sale of a business can potentially lead to significant GST liabilities unless the process is managed carefully.


While the GST system contains special provisions that can treat the sale of a business as a GST-free transaction, there are a number of strict conditions that must be met.


More >>

Tax & Travel Webinar
Practical protection against the ATO's attack on travel deductions

The tax treatment of travel arrangements can be complicated and the rules difficult to apply in practice. It has also become a higher risk area in recent years as the ATO is concentrating its focus on the deductions claimed for these expenses.  


This webinar works through the common issues that practitioners and businesses encounter. More>>

Tax & Motor Vehicles Webinar
How to apply the right tax treatment & avoid ATO scrutiny
Family Trust Elections
How to maximise opportunities while reducing risks
SMSF Trust Deeds: Getting
It Right Webinar
Give your team the knowledge to get SMSF deed creation and updates right the first time

The smallest errors establishing or updating SMSF deeds cost time and pose a risk to the client.


This webinar gives your administration team the tools and the knowledge they need to correctly manage the work required.



Trial Balance Check-Up Webinar
A practical approach to unlocking the trial balance

Join Director Craig Rosen as he steps you through how to get the trial balance right - specifically, the areas that need to be examined when analysing and reconciling.



Small Business Company Tax Minefield
The Risks & Opportunities of the new SBE landscape

The process for determining the corporate tax rate for the 2017 year is completely different to the process that will be involved for the 2018 year.


The Small Business Company Tax Minefield Webinar will help clarify any confusion about the new rules as well as explain the latest ATO guidance in this area.



Entry & Exit Webinar Series
Partners coming in and partners going out - how to avoid the pitfalls

The Entry & Exit Web Series helps streamline the entry & exit process for accounting firms.

Over 2 sessions, Greg Hayes show you how to reduce confusion and diminution of value during transition, and create transparency and confidence during this process.



Who is a Temporary
Resident Webinar
Accurately classify who is and isn't a temporary resident & work through the tax implications

This webinar steps through the process to correctly classify clients as temporary residents. Then, we work through the tax implications to identify what is available.



Dealing with Inherited Property
How to minimise tax liabilities & maximise the concessions

This webinar shows you how to minimise tax liabilities and maximise the concessions when dealing with property that has been inherited through a deceased estate.


More >>

Tax issues for
start-ups and
fast growth businesses

When does crowdfunding trigger a tax bill? Planning opportunities under the new employee share scheme rules. Ensure your clients don’t miss out on Government incentives.



Auditing SMSFs with
Property Webinar
The common problem areas & how to get the audit right
Want on-demand, online structured training suitable for firms of every size?
Read more about Knowledge Shop IQ
SMSFs - Related Parties & In-House Assets Webinar
A practical work through of the complex rules and issues
The closely held nature of SMSFs often results in transactions being carried out with the fund's related parties. In many cases, these transactions create in-house asset issues.
This webinar breaks down the complexity of the in-house asset rules and how they should be correctly applied. 
SMSFs and the Transitional CGT Relief Measures
How & when to correctly utilise the transitional CGT relief rules

The transitional CGT relief measures alter the way that normal CGT calculations are performed - causing confusion and inaccuracies.  


This practical webinar takes you through how and when to correctly utilise transitional CGT relief - the process, the calculations, and the implications.



Practice Performance & Rewards Web Series
The results your firm should expect & the structures to reward results

Two questions often go through the minds of partners and principals:  How are we performing and what is reasonable to expect? and, How is my compensation structured against market? 


This two part webinar series focuses on these essential issues - performance and how compensation fits into practice performance. More>>

ETPs & Redundancy Payments Webinar
Identify, manage and maximise the tax treatment of employment termination payments

While the ETP rules have been changed to limit the concessional treatment of golden handshakes, there are still a wide range of situations where employees can qualify for tax offsets or tax-free treatment on payments made in relation to the termination of their employment.



Estate Planning
Webinar Series
The core estate
planning issues
- tax, super & advice

The core areas faced by every adviser when dealing with a client's estate – planned and unplanned.  It not only helps manage the essential unplanned estate issues but shows you how to take a proactive approach to estate planning for clients across the tax, super, planning and legal issues.



Making the most
of depreciation
deductions webinar

The rules that apply specifically to small business taxpayers and the other opportunities within the depreciation and capital works rules for maximising deductions and improving the cash flow position of clients.



Property Subdivision
How to advise on the
tax treatment of
subdivision projects

Navigating the revenue / capital distinction. Reduce the risk of an ATO challenge. And, managing the tax consequences in practice.



“Any fool can know. The point is to understand.

Albert Einstein
learn by doing