Part IVA Essentials Webinar

Identifying the dividing lines and managing risk

Thursday, 7 May 2020

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How Part IVA works in practice
Identify high risk and low risk arrangements
The latest from the ATO and the courts on Part IVA

Part IVA contains the general anti-avoidance provisions that allow the Commissioner to strike down tax benefits that clients have obtained if certain conditions are met.

While the ATO provides some specific guidance on situations that it thinks fall within the scope of Part IVA, in many cases practitioners will need to work through the rules themselves to determine whether something represents acceptable tax planning or whether it cross the line into Part IVA territory.

The Part IVA Essential Webinar works through recent ATO rulings on Part IVA to try and understand where the dividing line might be, as well as looking at some common scenarios where Part IVA issues might arise.

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What we cover

This practical webinar covers:

  • Working through Part IVA in a methodical way
  • Specific ATO guidance on situations that represent a high Part IVA risk
  • The arguments that won’t normally work
  • Common scenarios and where they sit on the Part IVA risk spectrum
  • The financial impact of Part IVA applying, including additional penalties that can be triggered
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Michael Carruthers

Tax Director, Knowledge Shop

Michael oversees the development of the tax team for Knowledge Shop and Hayes Knight in Sydney and is head of the Easton group’s national tax committee. 

Michael has a knack for seeing through the complexity and helping practitioners work through highly technical issues with certainty and accuracy 

Michael is a member of the advisory panel for the Board of Taxation and was a member of the reference group for the Board’s review of small business concessions. He was also an expert panel member for the Board’s review of tax impediments facing small business. 

Michael Carruthers
Michael Carruthers
Tax Director, Knowledge Shop

Thursday, 7 May 2020

12:00pm - 1:00pm AEST in ACT, NSW, QLD, TAS & VIC
11:30am SA & QLD | 10:00am WA

Members

  • $195 Individual access
  • $350 Office access*
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Non-Members

  • $235 Individual access
  • $390 Office access*
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Register Office

Terms & conditionsAll registrations to Knowledge Shop events are subject to our terms and conditions which include a cancellation policy. No refunds are provided for cancellations received 1 day prior to the webinar. No credits are available less than 2 hours prior to the event under any circumstances.

*The office rate applies to up to 10 participants per firm (must have the same email domain). The PD points for all attendees will be recognised - multiple links at same location if required. We will contact you for the names of your team once you have registered as an office.

Note: The maximum number of participants for 'office' registrations has been doubled to a maximum of 20 - individual links can be provided to each attendee.

Requirements

You will need a computer with audio!!

  • Audio Your computer needs speakers or a headset to hear the audio (do a quick check these work). If you are having problems, you can dial in on the phone number provided on the reminders and confirmation but please note your carrier will charge you at long distance rates.
  • Software Join the webinar 15 minutes prior to check that your computer systems allow you to download the GoToMeeting software. Or check your connection days before the webinar by going here
  • Webinar URL To join the webinar, you need to click this link. It was sent to you when you registered and will also be on the reminders - check your spam if you have not received and please contact us ASAP if you have lost.
  • Changing computers If you need to change computers during the webinar, make sure you log off the webinar on the first computer before logging onto the second computer.
  • PC requirements PC users (Windows® 8, 7, Vista, XP or 2003 Server) ; Mac users (Mac OS® X 10.6 or newer); Mobile users (iPhone®, iPad®, Android™ phone or Android tablet).