Tax Consolidation Essentials Webinar

The key benefits and risks when using the tax consolidation rules

Recorded on Thursday 3 2020

Individual Register

A practical approach to mitigating risk
How to identify and rectify potential breaches
How to simplify complex arrangements involving property

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.
 
The Tax Consolidation Essentials Webinar demystifies the tax consolidation regime, helping you to identify clients that might benefit from the system as well as assisting those already using the system to navigate their way through the provisions.
Member Recording 
Individual Recording
Office Recording

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
Member Recording 
Individual Recording
Office Recording

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

Register

 

Individuals

$195 Member
$235 Non-member

 

 

Office

$350 Member*
$390 Non-member*

 

*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.

 

How to access the recording

  1. Knowledge Shop members, access your discounted pricing by logging into the Knowledge Shop member website and registering. More on membership.
  2. For Individuals:
    • Register and we will email you your access details to Knowledge Shop's IQ platform (generally within 24 - 48 hours).
    • Your recording and any successive recordings you purchase will display on your personal profile.
  3. For Offices (access for up to 10 individuals from the same firm): 
    • Register and we will contact you to organise login details for your nominated staff members (generally within 24 - 48 hours).
    • You can also nominate a supervisor from your firm who will be able to see who has completed the webinar and where applicable, their quiz scores.
  4. Your recording will be available for 3 months from the date of purchase and can be viewed as many times as the registered person likes within those 3 months. Once watched, your PD hours will be recorded on the personal profile of the participant. 

  

 
Terms & Conditions 
All registrations to Knowledge Shop events are subject to our terms and conditions which include a cancellation policy. No refunds are available for webinar recordings once the Knowledge Shop IQ platform has been accessed.  Refunds are only possible if the webinar recording has not been accessed.