Short, sharp and straight to the point training
12.30pm - 1:00pm AEDT/AEST
0.5 CPD Hours (est.)
Each ‘How To’ Tuesday web is designed to do exactly that – show you and your team how to deal with a specific technical issue efficiently and accurately.
In around 30 mins per session (ish), we tackle the common problem areas, demonstrate exactly how to approach the issue and get a resolution.
It’s training that gives you that aha moment.
Need a package of ‘How To’ Tuesdays? Call Mark Hua on 0413 955 686.
AU $80 per person (Members)
AU $95 per person
AU $200 per team* (Members)
AU $250 per team*
Save 20% when you package all 12 'how to' Tuesdays.
*A team is up to 15 with same email domain. See terms & conditions for more details.
Knowledge Shop members, register through the portal for the discounted rate
(new portal | retiring portal)
Save 20%
Save 20% when you register for the series of 'How To' Tuesdays sessions.
12 sessions live or recorded.
AU $768 per person (Members)
AU $912 per person
AU $1,920 per team* (Members)
AU $2,400 per team*
Register now.
How to calculate the cost base of a property
Cost base calculations for real property can become tricky very quickly. We show you how to approach each element of the cost base calculation, what’s included and excluded, and why.
Recorded 20 February 2024
0.75 CPD hours
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How to calculate the cost base of a property
How to determine a company's tax rate
Yes, size does matter but so do a lot of other factors when it comes to determining a company’s tax rate in a specific year. We show you how to approach this area and correctly determine a company’s tax rate.
Recorded 5 March 2024
0.5 CPD hours
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How to determine a company's tax rate
How to calculate distributable surplus under Division 7A
Calculating distributable surplus is the Troll lurking under the Division 7A bridge. It’s ugly and unpleasant. We show you how to get the calculation right and how to apply the distributable surplus concept.
Recorded 19 March 2024
0.75 CPD hours
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How to calculate distributable surplus under Division 7A
How to calculate aggregated annual turnover
Getting the aggregated turnover calculation right is important for a whole series of concessions that may (or may not) apply depending on the result. We show you what to look for when applying the grouping rules and calculating annual turnover.
Recorded 16 April 2024
0.75 CPD hours
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How to calculate aggregated annual turnover
How to calculate the tax liability on sale of a rental property
Ah, when did calculating the tax liability on the sale of a client’s rental property become such a pain? Allocating the proceeds to different assets, capital works adjustments, CGT concessions and more.
Recorded 30 April 2024
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How to calculate the tax liability on sale of a rental property
How to calculate and report the tax on trust distributions to foreign residents
Different tax rules apply when trust distributions are made to non-resident beneficiaries. We show you how to apply the non-resident withholding rules, how to determine the correct tax rate and explain how to comply with ATO reporting requirements.
Tuesday, 14 May 2024
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How to calculate and report the tax on trust distributions to foreign residents
How to apply the absence rule to a former main residence
The rules that enable a taxpayer to keep treating a property as their main residence after they have moved out can provide a great tax outcome, but there are tricks to keep in mind. We show you how to apply the rules correctly.
Tuesday, 28 May 2024
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How to apply the absence rule to a former main residence
How to apply the tax rules to the acquisition and disposal of a motor vehicle
Motor vehicles. Oh, so common and often problematic to manage from a GST and income tax perspective. We step through the process to correctly manage the acquisition and disposal of motor vehicles.
Tuesday, 11 June 2024
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How to apply the tax rules to the acquisition and disposal of a motor vehicle
How to identify and manage a franking deficit tax issue
We show you how to determine whether a company has a franking deficit tax liability and what this means in practice. Calculating the liability, applying the tax offset rules and meeting ATO reporting and payment obligations.
Tuesday, 25 June 2024
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How to identify and manage a franking deficit tax issue
How to apply the 'home first used to produce income rule'
It’s not uncommon for clients to start using their main residence to produce income after they’ve lived in the property for a while. We show you when and how to apply the CGT rules which treat clients as having reacquired the property for its market value.
Tuesday, 9 July 2024
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How to apply the 'home first used to produce income rule'
How to apply the small business pooling rules
There have been a lot of changes to the tax depreciation system in recent years which have impacted on how clients interact with the simplified depreciation rules. We explore the key issues and work through the calculations that apply.
Tuesday, 23 July 2024
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How to apply the small business pooling rules
How to apply the GST adjustment rules
GST adjustments are often complex and many practitioners struggle to get them right. We explain the situations when adjustments are triggered, how to determine adjustment periods and perform the calculations.
Tuesday, 6 August 2024
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How to apply the GST adjustment rules
Terms & conditions
All 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.
Registrations must be attributed to an individual. CPD hours are assigned to the registered individual only.
*Team Registrations. Maximum 15 participants per firm (must have same email domain). The PD points for all attendees will be recognised and links will be provided to all attendees.