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.
Make the most of current year strategies and avoid penalties & missed opportunities.
In preparation for 30 June, this practical webinar covers the essential year end planning issues you need to have in place for your clients.
This webinar explores the common issues faced by SMSF auditors even where there may or may not be a definitive legislative interpretation. It provides the required references and tools to not only identify the issues but correctly manage the reporting or rectification requirements.n.
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.
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.
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>>
There are a number of advantages of using the tax consolidation system.
This webinar demystifies the tax consolidation regime so you understand the risks and how to get the best tax outcomes for clients.
Practitioners and clients continue to have problems when it comes to dealing with Division 7A in the real world. The rules are complex, the concepts are difficult for clients to understand and the tax implications can be horrendous.
Family trust elections can be a vital tool in protecting trust losses, company losses and franking credits but can also cause significant tax problems for clients if they are used incorrectly. This webinar will help your clients take advantage of the rules without triggering penalty tax rates under the family trust distribution tax rules.
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.
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.
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.
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 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.
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.