Knowledge Shop Blog

Oct 2017 Tax Round Up - Retrospective changes to company tax rate rules

Retrospective changes to the company tax rate rules, TBAR: SMSF event based reporting now live, and clarity on rental property travel and depreciation deductions. Join the Knowledge Shop team for all this and more.

Tax Round Up

Sept 2017 Tax Round Up - SMSF event based reporting, small business tax offsets for trusts and partnerships clarified

Knowledge Shop Editor | 09/10/18 08:24

SMSF event based reporting consultation paper released, clarifying the small business tax offset for trusts and partnerships, and the case of the cleaning company, sequestered carbon and Part IVA. Join the Knowledge Shop team for all this and more.

Tax Round Up

Oct 2018 Tax Round Up - tightening access to the small business CGT concessions

Knowledge Shop Editor | 01/10/18 15:32

Access to the small business CGT concessions has been tightened where events relate to shares in a company or interests in a trust. The new guide setting out the ATO’s expectations when taxpayers claim home office expenses, and the Board of Taxation's plan to radically simplify the residency rules for individuals. Members can download the full October 2018 Tax Round Up from the member-only website. To see what Knowledge Shop membership offers, call the team on 1800 800 232 or take a tour online.

Tax Round Up

Sept 2018 Tax Round Up - what you need to know about the new 'passive income' test

Knowledge Shop Editor | 03/09/18 09:58

On the last sitting day and just prior to the leadership spill the Senate passed amendments to the company tax rate and franking rate rules applying from the 2018 income year onwards.

Company tax change …..again – what you need to know

Michael Carruthers | 23/08/18 13:31

Legislation passed by Parliament today limits the scope of the reduced company tax rate. Applying from 1 July 2017, the Bill prevents a company from applying the lower 27.5% company tax rate if more than 80% of its income is passive in nature. This also has an impact on the maximum franking rate that applies to dividends paid by companies in the 2018 income year onwards.

Company Tax

August 2018 Tax Round Up - new detailed property development guidance

Knowledge Shop Editor | 01/08/18 10:15

New detailed property development guidance, practical guidance on managing the uncertainty around the 1 July company tax rate changes, and changes to the FBT motor vehicle exemption for the 2019 FBT year. Members can download the full August 2018 Tax Round Up from the member-only website. To see what Knowledge Shop membership offers, call us on 1800 800 232 or take a tour online.

Tax Round Up

Top super Q&As - event based reporting, moving pension types

Knowledge Shop Editor | 12/07/18 12:40

If you're grappling with year end issues, and the new reporting requirements for your SMSF clients, you are not alone. This month's top superannuation Q&As live from the Knowledge Shop Help Desk: Moving from a TTR to an account-based pension Reporting LRBAs for events-based reporting The practical problems of collectables within an SMSF Fund members lending to an SMSF Valuing Business Real Property within an SMSF

Superannuation Q&As

June 2018 Top Tax & Accounting Q&As

Knowledge Shop Editor | 03/07/18 11:27

This month's Top 5 Tax & Accounting Q&As live from the Knowledge Shop Help Desk: Differences between taxable income and distributable income of a trust Can a company transfer its tax / capital losses to another company? Extracting profits from a company through liquidation The margin scheme and pre-2000 property Accessing the small business CGT concessions for disposal of business premises

Accountants Q&As

July 2018 Tax Round Up - the 2018 corporate tax dilemma, residency under the spotlight

Knowledge Shop Editor | 02/07/18 08:10

What happens now to 2018 corporate tax rates if the legislation is not yet law? Members can download the full July 2018 Tax Round Up from the member-only website. To see what Knowledge Shop membership offers, call Julie on 1800 800 232 or take a tour online.

Tax Round Up

What a difference a day makes: The Impact of the new education standards for financial advice on accountants

David Moss | 28/06/18 12:20

Unlicensed and unauthorised accountants have until 31 December 2018 to bring themselves under an AFSL or be considered a new entrant - studying up to 24 subjects to qualify to provide basic SMSF advice. The impact of FASEA FASEA was established under legislation to introduce higher education standards for financial planners, together with a Code of Ethics.

Knowledge Shop Blog

Oct 2017 Tax Round Up - Retrospective changes to company tax rate rules

Sept 2017 Tax Round Up - SMSF event based reporting, small business tax offsets for trusts and partnerships clarified

Oct 2018 Tax Round Up - tightening access to the small business CGT concessions

Sept 2018 Tax Round Up - what you need to know about the new 'passive income' test

Company tax change …..again – what you need to know

August 2018 Tax Round Up - new detailed property development guidance

Top super Q&As - event based reporting, moving pension types

June 2018 Top Tax & Accounting Q&As

July 2018 Tax Round Up - the 2018 corporate tax dilemma, residency under the spotlight

What a difference a day makes: The Impact of the new education standards for financial advice on accountants

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