Knowledge Shop IQ Principal/Manager

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

Principal/Manager On-demand training

Knowledge Shop IQ

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

What’s included?

Principal program

The IQ manager/principal program delivers the depth practitioners need

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

Investment

1 Participant

3 or more participants

Knowledge Shop®

The advisers adviser

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