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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 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.
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.
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>>
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 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 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.
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.
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.
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>>
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.
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.