Tax Consolidation Essentials Webinar

The key benefits and risks when using the tax consolidation rules

Monday, 4 May 2020

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How to form a tax consolidated group
The pros and cons of tax consolidation
Dealing with tax losses and capital losses

There are a number of advantages of using the tax consolidation system, including the ability to move assets around the group without triggering CGT issues and offset profits and losses between group members. However, certain aspects of the system can be complex and this has discouraged some practitioners and clients from utilising the system.
 
This webinar demystifies the tax consolidation regime and give you more confidence in identifying clients who benefit from the system as well as helping clients already using the system to navigate their way through the provisions.
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What we cover

This practical webinar covers
  • Understanding when a group can be formed and what actually needs to be done to form a consolidated group
  • How to manage ongoing tax compliance within a consolidated environment
  • The asset cost resetting process in plain English
  • Bringing losses into a consolidated group
  • Utilising losses using the available fraction provisions
  • What happens when an entity leaves the group
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Michael Carruthers

Tax Director, Knowledge Shop

Michael oversees the development of the tax team for Knowledge Shop and Hayes Knight in Sydney and is head of the Easton group’s national tax committee. 

Michael has a knack for seeing through the complexity and helping practitioners work through highly technical issues with certainty and accuracy 

Michael is a member of the advisory panel for the Board of Taxation and was a member of the reference group for the Board’s review of small business concessions. He was also an expert panel member for the Board’s review of tax impediments facing small business. 

Michael Carruthers
Michael Carruthers
Tax Director, Knowledge Shop

Monday, 4 May 2020

12:00pm - 1:00pm AEST in ACT, NSW, QLD, TAS & VIC
11:30am SA & QLD | 10:00am WA

Members

  • $195 Individual access
  • $350 Office access*
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Non-Members

  • $235 Individual access
  • $390 Office access*
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Terms & conditionsAll registrations to Knowledge Shop events are subject to our terms and conditions which include a cancellation policy. No refunds are provided for cancellations received 1 day prior to the webinar. No credits are available less than 2 hours prior to the event under any circumstances.

*The office rate applies per office location (maximum 10 participants per office location). The PD points for all attendees will be recognised - multiple links at same location if required. We will contact you for the names of your team once you have registered as an office.

Requirements

You will need a computer with audio!!

  • Audio Your computer needs speakers or a headset to hear the audio (do a quick check these work). If you are having problems, you can dial in on the phone number provided on the reminders and confirmation but please note your carrier will charge you at long distance rates.
  • Software Join the webinar 15 minutes prior to check that your computer systems allow you to download the GoToMeeting software. Or check your connection days before the webinar by going here
  • Webinar URL To join the webinar, you need to click this link. It was sent to you when you registered and will also be on the reminders - check your spam if you have not received and please contact us ASAP if you have lost.
  • Changing computers If you need to change computers during the webinar, make sure you log off the webinar on the first computer before logging onto the second computer.
  • PC requirements PC users (Windows® 8, 7, Vista, XP or 2003 Server) ; Mac users (Mac OS® X 10.6 or newer); Mobile users (iPhone®, iPad®, Android™ phone or Android tablet).