Knowledge Shop PD

Just for Knowledge Shop members

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What you need in 3 hours
Pragmatic updates on the important issues
Straight-to-the-point sessions

Calling all Knowledge Shop members. Join us for this special member only event - everything you need to keep up to date and ahead of the game in 3 hours.

Who can attend?

Knowledge Shop PD is a member only event delivered quarterly in seven locations across Australia. Two team members from member firms can attend free. Extra team members are more than welcome at a minimal cost.

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2019 Dates & Details

Melbourne 12 August | Parramatta 15 August | Sydney 19 August 
Newcastle 26 August | Perth 29 August | Brisbane 2 September 

4 PD hours (CPA), 3 active PD hours (ASIC, TPB TASA)

Aug / Sept PD topics

Essential tax developments

Things don’t tend to stay the same for very long in the world of tax. In this session we bring you up to date with the latest developments that are likely to impact on your individual and small to medium business clients. 

We take a look at the tax issues that can arise when someone’s main residence is held in a trust and what needs to be done to show that the main residence exemption is available. We also work through the new similar business test that can make it easier for some companies to deduct tax losses, the ATO’s expanded safe harbour concession for inherited property and a recent case which looks at the employee / contractor distinction.

Death, Divorce & SMSFs

Dealing with death and divorce in a Self Managed Superannuation Fund (SMSF) can be tricky - Family Court Orders, acrimony, disputes over valuations, competing and conflicting interests, all come into play. Getting the process right in each scenario is essential to ensure fund compliance and to protect your practice.

This session demonstrates how to deal with death and divorce in an SMSF with a detailed review of:

  • How to deal with a member’s benefits on death
  • Essential steps to process superannuation splits in a marriage break down
  • Capital gains tax relief on marriage breakdown
  • Strategies to protect you, as the accountant, when a member dies or commences divorce proceedings

ATO risk focus: Individual and small business taxpayers

The ATO has clearly switched its focus to individuals and small business taxpayers after concentrating on tax issues for multinationals and large corporate groups for a few years. Through its random audit process the ATO has identified a number of common problem areas which are likely to be the focus of compliance action over the coming years.

This session looks at the high risk areas for clients, including the most common mistakes being picked up for rental property owners. We also look at exactly what needs to be done to comply with the TFN withholding and reporting rules for closely held trusts.

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6 locations | 3 active PD hours | Workbooks provided | Access to live stream recording

2 members attend free ($100 additional member)

Venues & Times

Melbourne
Monday 12 August 2019
Novotel on Collins
270 Collins St, Melbourne

Parramatta
Thursday 15 August 2019
Holiday Inn
18-40 Anderson St, Parramatta

Sydney
Monday 19 August 2019
Swissotel
68 Market St, Sydney

 

Newcastle
Monday 26 August 2019
Wests New Lambton - Bowls Club
1a Tauranga Road, New Lambton

Perth
Thursday 29 August 2019
Duxton Hotel
1 St Georges Tce, Perth

Brisbane
Monday 2 September 2019
Brisbane Hilton
190 Elizabeth St, Brisbane

 

Times
Brisbane, Melbourne, Parramatta & Sydney
3:00pm - 3:30pm Registration
3:30pm - 7:00pm PD

Newcastle
1:00pm - 1:30pm Registration
1:30pm - 5:00pm PD

Perth
2:30pm - 3:00pm Registration
3:00pm - 6:30pm PD

Online (regional members only)
3:00pm - 3:30pm AEST Join online
3:30pm - 7:00pm PD

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