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    Principal/Manager On-demand training 

    Knowledge Shop IQ

    Register Principal Registration Form

    Knowledge Shop IQ is structured, practice based, training designed to build the knowledge of accountants in public practice. 

    The Principal/Manager IQ program is the depth practitioners need for the client work that only someone at your level can manage.

    What’s included?

    • 10 modules targeted at Principal/Manager level*
    • Each module is generally an hour plus of interactive video based learning
    • Embedded quiz questions test and refine your knowledge
    • Reference notes
    • 24/7 access to each module for 12 months
    • Ability to access training on devices
    • No caps on how many times the registered user accesses the module – so you can recheck and revise content

    Also see our Intermediate program, Graduate program and FASEA Exam Prep.

    *Progressively rolled out
    Register Principal
    Registration Form

    Principal program

     

    Tax on Sale of Business

    An essential session to manage the tax issues when a client is preparing for or has sold their business. We explore:

    • Different asset categories
    • Concessions on sale of a business
    • Achieving a tax effective sale
    • Earn-out rules
    • GST on sale of a business
    • 2.00 PD hours (91.08 minutes + 5 quiz questions)
    • Reference notes included
    • Review module as many times as you need
    Estate Planning for SMSFs
    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. 
    • Reference notes included
    • Review module as many times as you need
    Employee Share Schemes
    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.
    • 1.6 PD hours (75.63 minutes + 5 quiz questions)
    • Reference notes included
    • Review module as many times as you need
    Marriage & Relationship Breakdown
    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.
    • 1.5 PD hours (67.72 mins + 5 quiz questions)
    • Reference notes included
    • Review module as many times as you need
    Restructures & CGT Rollovers
    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.
    • 1.6 PD hours (81.68 hours + 5 quiz questions)
    • Reference notes included
    • Review module as many times as you need
    Entry & Exit of Partners
    The tax system contains a range of concessions that are available to individuals or entities that are classified as a small business entity (SBE). The focus of this module is determining whether an entity is classified as an SBE, with a particular focus on the grouping rules that apply in order to determine an entity’s aggregated annual turnover.
    • Reference notes included
    • Review module as many times as you need

    Plus:

    • Managing tax audits, penalties & objections
    • Tax strategies for trusts
    • Capital & funding options for business expansion
    • FBT strategies and structuring

    The IQ manager/principal program delivers the depth practitioners need

    Register Principal  Registration Form

    "Much more interactive than the generic webinars I’ve sat through. Engagement level and retention of information has definitely increased."

    Intermediate Program participant

    Investment

    1 Participant

    Non-member
    • $1,600 per person

    Or

    • $600 plus 8 non-cancellable payments of $125
    Member
    • $1,440 per person

    Or

    • $440 plus 8 non-cancellable payments of $125

    3 or more participants

    Member
    • $1,440 per person

    Or

    • $440 plus 8 non-cancellable payments of $125
    Member
    • $1,295 per person

    Or

    • $295 plus 8 non-cancellable payments of $125

    Knowledge Shop®

    The advisers adviser

    Level 2, 115 Pitt St
    Sydney NSW 2000
    Call 1800 800 232
    Email joinus@knowledgeshop.com.au
    Members members@knowledgeshop.com.au

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