Pre-30 June Essentials
Web Package
Maximise the opportunities, manage risk and get the process right
Your essential pre-30 June update
The top 3 risk areas
The right knowledge at the right time for your team
Save $100 per person or $300 per team
Our comprehensive pre-30 June web package will equip you with the knowledge and strategies you need to optimise your tax planning, help clients limit their risk, and get the year end process right.
Div 7A: Problem areas and ATO targets
Thursday, 8 May 2025
Division 7A is a perennial problem area and clients continue to face harsh tax outcomes as a result of failing to identify and deal with Division 7A issues.
The Division 7A: Latest developments and ATO targets webinar focuses on the Division 7A issues that cause the most problems, including loans to related entities, integrity rules around repayments and unpaid distributions owed to corporate beneficiaries. We explain how to identify Division 7A issues and what needs to be done to prevent clients from being taxed on deemed unfranked dividends. As always, the small details can make a big difference.
Time
12:00pm - 1:15pm AEST
11:30am SA & NT
10:00am WA
Companies, Dividends & Year-End Planning
Thursday, 22 May 2025
The corporate tax system and franking rules are complex and there are a wide range of specific problem areas that company clients face, particularly when they want to extract profits.
The Companies, Dividends & Year-End Tax Planning Webinar focuses specifically on dividend payment issues with the aim of ensuring that your clients are following the right procedures and are getting the tax treatment right.
Time
12:00pm - 1:15pm AEST
11:30am SA & NT
10:00am WA
30 June Trust Distributions Web Series
Thursday, 29 May 2025
Thursday, 5 June 2025
The ATO has made it clear that trust arrangements are under scrutiny and that scrutiny has never been more intense.
The 30 June Trust Distributions Web Series looks at the steps that must be taken to ensure clients stay out of trouble. Trustees and their advisers must grapple with a range of evolving trust compliance issues. As we’ve seen recently, what was acceptable in previous years, may not be acceptable now.
Time
12:00pm - 1:15pm AEST
11:30am SA & NT
10:00am WA
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AU $620 members
AU $765 non-members
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Register Office*
Save $300
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AU $1,610 members
AU $1,875 non-members
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*Office Registrations. Maximum 10 participants per firm (must have same email domain). Individual access is provided to each attendee.
Our presenters
Rae Ni Corraidh
Rae is an experienced tax advisor and trainer focused on helping practitioners apply complex tax rules to real life scenarios.
She understands the challenges faced by practitioners and brings a wealth of practical experience to the workshop ensure participants walk away with the knowledge and tools they need to help their clients navigate the technical issues they are facing.
Rae has over 20 years tax experience in professional services firms, ten in Big 4 firms both in Australia and internationally and has held management positions in mid-tier firms.
Rae holds a Masters in Commerce specialising in tax.
Michael Carruthers
Michael is an adviser, author, in demand presenter, mentor to Knowledge Shop’s technical team, and is well known for his capacity to translate highly technical information into tangible and useable advice for the profession. He has a knack for seeing through the complexity and helping advisers work through highly technical issues with certainty and accuracy.
Michael works with advisers every day to help them negotiate and implement the constant tide of change impacting the industry.
He was a member of the advisory panel for the Board of Taxation, a member of the reference group for the Board’s review of small business concessions, and an expert panel member for the Board’s review of tax impediments facing small business.
Terms & Conditions
Each education service purchase is for your use only and accessible through your individual account. Each live online education service will be provided with a unique session ID to join which cannot be disclosed, forwarded, or distributed to any other individual without Knowledge Shop Pty Ltd's written consent. No other individual will be authorised to access your education service unless that individual has purchased the education service and a unique session ID has been provided to that individual. In the event of unauthorised access due to the actions of the intended recipient, Knowledge Shop Pty Ltd may suspend or cancel the access for the intended recipient any additional individual(s) may be held liable for additional fees associated with the unauthorised access to an education service. Knowledge Shop Pty Ltd reserves the right to charge any unauthorised individual(s) who access your education service. In the unlikely situation that a live education service is cancelled we will refund you the full cost of your purchase. If a live service is postponed, we will provide written notification to you and reschedule the education service. Your original ticket will be valid for the rescheduled date. We will also provide the recording and associated materials if you are unable to attend the education service live at the new date/time. If you are unable to attend the education service live at the new date/time, you may request a refund of the moneys paid by contacting Knowledge Shop Pty Ltd directly, with all requests to be considered on a case by case basis by Knowledge Shop Pty Ltd in its absolute discretion.