Tax & Lease Arrangements Webinar
Helping landlords and tenants manage their tax obligations
Tax impacts of adjusting COVID-19 rental arrangements
Dealing with leasehold improvements
Lease incentives and lease surrender payments
A Live Instructor Led Webinar
Whether looking at things from the perspective of the landlord or the tenant, there are a range of often complex tax issues that need to be considered when clients are involved in lease arrangements.
Since lease arrangements can be structured in a number of different ways, there is not necessarily a 'one size fits all' approach and it is important to manage this area carefully to avoid any unintended tax consequences.
The Tax & Lease Arrangements Webinar looks at the common issues that arise in connection with lease arrangements and the special rules that are aimed directly at tenants and landlords.
We also look at the tricky issues that can arise on lease incentives and surrender payments as well as how to deal with leasehold improvements at the end of a lease.
Register Me
AU $195 members
AU $235 non-members
Register Team*
AU $520 members
AU $595 non-members
Knowledge Shop members, login for the discounted rate.
Details
Recorded: 3 November 2022
FPA accredited for 1.25 CPD hours (30202)
- 0.75 Technical competence
- 0.5 Regulatory compliance and consumer protection
Terms & conditions: All 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.
*Office Registrations. Maximum 20 participants per firm (must have same email domain). The PD points for all attendees will be recognised and links will be provided to all attendees.
What we cover
The common issues, the special rules aimed directly at tenants and landlords, and the specific issues when lease arrangements are adjusted in response to the impact of COVID-19.
What's included?
- 1 x 1.25 hour (est.) webinar
- 3 month access to Q&A embedded webinar recording
- Reference notes
- Tax implications when rental arrangements are adjusted due to COVID-19
- Rent paid in advance vs. lease premiums
- When a lease incentive will be taxed upfront
- Different types of lease incentives and how they are taxed
- When deductions can be claimed for lease surrender payments
- Determining who can claim deductions for leasehold improvements
- Dealing with make-good payments
- What happens to leasehold improvements at the end of a lease
- Which small business tax concessions can and cannot apply to commercial rental activities
Our presenter
Matthew Tse
Matthew is a Tax Adviser with Knowledge Shop assisting practitioners across the country to better understand how the tax laws apply. He has a genuine interest in tax and is a firm believer of thinking through complex problems from different angles.
Matthew has worked for the ATO, a tax consulting division of a mid-tier accounting firm and as an in-house tax manager for a Big Four professional services firm.