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.

SMSF Year End Planning Essentials
What absolutely must be done for
SMSF clients pre 30 June this year

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.

 

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SMSF Pensions & Accessing
Benefits Webinar
A step-by-step guide to achieving
the best tax outcomes for an
SMSF during pension phase

This webinar outlines the processes to achieve the best possible tax outcomes for an SMSF during pension phase.

 

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SMSF Audit: The Grey
Areas Webinar
The tools to identify and manage SMSF audit issues even if there is no definitive interpretation

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.

 

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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

The Practice 2018 Series helps you stand back and take a realistic look at your practice. It then provides practical solutions, examples, and tools that will make a positive difference in 2018.

 

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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.

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.

 

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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>>

Tax Consolidation Essentials Webinar
The key benefits and risks when using the tax consolidation rules

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.

 

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Division 7A Common Problem Areas Webinar
Identify, manage & avoid increased ATO scrutiny

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.

 

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Salary Packaging - What
Still Works Webinar
The tax opportunities & how to structure them effectively

This session identifies what benefits can be accessed through salary packaging and clarifies how the arrangements should be structured in real life.

 

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Tax & Motor Vehicles Webinar
How to apply the right tax treatment & avoid ATO scrutiny

The Tax & Motor Vehicles Webinar shows you how to apply the right tax treatment to the different motor vehicle scenarios currently under close ATO scrutiny - deductions, FBT and ride-sourcing services.

 

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Family Trust Elections
How to maximise opportunities while reducing risks

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. 

 

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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.

 

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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.

 

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The Right Way to Give
Feedback and Have
Difficult Conversations Webinar
(salary & performance conversations coming up anyone??)

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.

 

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Business Valuations 101 Webinar Series
An extraordinary case study driven entry-level webinar series

This two part webinar series takes you from the fundamentals of business valuations to a fully worked valuation that you complete.

 

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Due Diligence Webinar
How to build an effective due diligence work program appropriate to your client's needs

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.

 

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Auditing SMSFs with
Property Webinar
The common problem areas & how to get the audit right

This webinar provides a practical approach to mitigating audit risk, identifying problem areas, and interpreting guidelines when the lines start to blur for SMSFs with property.

 

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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. 
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.

 

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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. 

 

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

Albert Einstein
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