On-demand, structured, measured training for Principals & Managers
Knowledge Shop IQ is structured, practice based, training designed to build the knowledge of accountants in public practice.
The depth of training practitioners need for the client work that only someone at your level can manage.
An essential session to manage the tax issues when a client is preparing for or has sold their business. We explore:
It's essential to understand the implications of the actions taken on behalf of a client's SMSF. We explore the requirements, the rules and what happens when it all goes wrong.
Employee share schemes are a common mechanism to align the interests of employees and employers. Specific provisions in Division 83A ITAA 1997 deal with shares and options provided to employees which ensure that employees who receive these interests at a discount to market value are taxed appropriately. We explore when to consider an employee share scheme, tax upfront and tax deferred schemes, and the recent changes for start ups.
Managing the tax outcomes in marriage and relationship breakdowns. We cover the key issues you need to be across - CGT, Division 7A, GST and interaction with trust structures.
When clients restructure or move assets between entities, this triggers one or more taxing events that could expose significant tax liabilities. This session explores the forms of rollover relief and other concessions that can potentially be used to eliminate, reduce or defer the tax that would otherwise be triggered.
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