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Tax Residency for Individuals Web Series

Tax Residency for Individuals Web Series

Step by step guide to determining someone’s residency status - Determining Residency Status and temporary residency. The residency status of an individual is crucial in determining the types of income and gains they will be taxed on and how much tax they pay in Australia - COVID-19 has made this process even more complex for many clients.

Tuesdays 27 April & 4 May 2021

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Transfer Balance Cap Indexation Webinar

Transfer Balance Cap Indexation Webinar

The strategies, process and management of the 1 July change to TBC indexation - including strategies for clients approaching retirement or age 65, how to work out a client's personal TBC, and
changes to other superannuation caps

Recorded: Wednesday, 28 April 2021

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Family Trust Elections Webinar

Family Trust Elections Webinar

How to maximise opportunities while reducing risks, the who, what, when & how of family trust elections, how to make the most of the concessions for family trusts,  and how to avoid triggering penalty tax rates.

Recorded: Thursday, 22 April 2021

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SMSF 2021 Workshop

SMSF 2021 Virtual Workshop - Advanced Auditor & Adviser Training

How to manage and respond to the vital SMSF issues that affect you and your clients with a focus on achieving the best outcomes for both parties.

TBC indexation to $1.7m, non-arm's length expenses in detail, COVID-19 relief, SMSF property development problem areas and more!

 Recorded: 7, 14 and 21 April 2021

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Tax & Business Services Basics Online Workshop 2021

Tax & Business Services Basics Online Workshop 2021

Graduate accounting training - this workshop is all the things we wish we knew when we were starting out. For graduates and those needing a refresher in the tax and business services fundamentals.

Recorded: 15, 22, & 29 March 2021

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SMSF Related Parties & In-house Assets

SMSF Related Parties & In-house Assets

The in-house asset rules can be complex and the risks high. 

COVID-19 has increased the risk of problems arising and the Commissioner's approach to in-house assets is not 'carte blanche.'

We identify the issues and break down the complexity, stepping through the processes and procedures in practice (including Part 8 Associates). 

Recorded: 31 March 2021

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Dealing with Pre-CGT Assets Webinar

Dealing with Pre-CGT Assets Webinar

When tax has to be paid on pre-CGT assets, when assets stop being treated as pre-CGT assets,  and opportunities to extract profits on sale of pre-CGT assets in a tax efficient manner.

Tuesday, 30 March 2021

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Profits of Professional Services Firms Webinar: The New ATO Guidelines

The impact, implications and process of applying PCG 2021/D2. How to self-assess the risk rating for a professional services firm, what needs to be done to end up in the 'green' risk zone, and understanding how the ATO's transitional arrangements work.

Recorded Tuesday, 25 March 2021

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Ethics In Practice Web Series

Ethics In Practice Web Series

5.25 Ethics CPD Hours to help you meet your CPD requirements.

An essential insight into how the Code of Ethics and the recently updated guidance applies to the typical financial services, accounting, and converged practice. Code problem areas and the steps to protect yourself, and ethics and the adviser audit - the problem areas revealed.

Recorded: 17, 19, 22 & 24 March 2021

FPA accreditation: 23043, 23044, 23045, & 23407
Total CPD hours: 5.25

  • 5.25 Professionalism & ethics
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Business Lifecycles Online Workshop

Business Lifecycles Online Workshop

The tax issues and planning opportunities at every stage of the business lifecycle, managing tax liabilities for business entities and their owners, and essential training for client facing team members.

4-part online series
Recorded: 2, 9, 16 & 23 March 2021

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Perks & Salary Packaging Webinar

Perks & Salary Packaging Webinar

The tax opportunities & how to structure them effectively. Maximise after-tax income of employees with minimal employer impact, the steps to ensure packaging is effective, and preventing ATO attacks on employee contributions.

Recorded: Thursday, 4 March 2021

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Tax & Trusts Webinar Series

Tax & Trusts Web Series

Essential training for your team. Ensure clients don't pay more tax than they need to, managing distributions to companies and trusts, and the streaming rules in practice.

Recorded 18 & 25 Feb 2021

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The Main Residence Exemption Webinar

The Main Residence Exemption Webinar

The common problem areas and the new rules, busting common myths, managing complex situations, and opportunities you can’t afford your clients to miss out on.

Tuesday, 23 February 2021

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JobMaker Hiring Credit Essentials Webinar

JobMaker Hiring Credit Essentials Webinar

Recorded Monday, 14 December 2020

How to assist clients assess eligibility, access and manage the JobMaker hiring credit.

FPA Accreditation 23081 (1.5 CPD Hours)
Regulatory compliance & consumer protection = 0.50
Technical Competence = 1.00


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Estate Planning Online Workshop

Estate Planning Online Workshop

Recorded: 4, 9, &  11 December 2020

The structure, program and content to deliver estate planning services to your clients. Get ready for 2021 with a service that many of your clients will be looking for.

FPA Accreditation 23078, 23079, 23080
(5 CPD Hours)

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The New Loss Carry-Back Rules Webinar - 10 Dec 2020

The New Loss Carry-Back Rules Webinar

Recorded: Thursday, 10 December 2020

Businesses with aggregated annual turnover of less than $5 billion are able to carry back losses from the 2020, 2021 and 2022 income years to offset previously taxed profits in the 2019, 2020 and 2021 income year.  This webinar works through the detail of the new rules to help you identify clients who might be able to take advantage of these temporary measures.

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Divorce, Relationship Breakdowns & Tax Webinar

Divorce, Relationship Breakdowns & Tax Webinar

Recorded Thursday, 3 December 2020

Structuring settlements in a tax efficient manner, making the most of concessions in the tax system, and managing unexpected tax outcomes.

FPA accreditation 22991 (1.25 CPD hours)

Regulatory compliance & consumer protection = 0.5
Technical competence = 0.75


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Winding Up an SMSF Webinar

Winding Up An SMSF Webinar

Step-by-step procedure to wind up an SMSF, the essential timing requirements, audit & compliance finalisation, and managing rollovers.

Recorded Wednesday, 2 December 2020

FPA accreditation: 23049
Total CPD hours: 1.25

  • 0.25 Client Care & Practice
  • 0.25 Regulatory Compliance & Consumer Protection
  • 0.75 Technical Competence

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Tax & Business Services Intermediate I Online Workshop

Tax & Business Services Intermediate I
Online Workshop


Case study driven - move beyond the fundamentals of compliance work and take your team members to the next level. This course covers the issues most practitioners previously had to learn by experience or by making mistakes.

4-part series - recorded 17, 20, 24 & 27 November 2020

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Double Tax Agreements Webinar

Double Tax Agreements Webinar

When DTAs need to be considered, a practical guide to interpreting and applying them, and the exemptions and concessions contained in many DTAs.

Recorded Thursday, 26 November 2020

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The New Instant Asset Write-Off Rules Webinar

The New Instant Asset Write-Off Rules Webinar

Assets that can and cannot be deducted immediately, dealing with small business pools, and common problem areas and practical issues.

Recorded: Thursday, 19 November 2020

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Interest Expenses Webinar

Interest Expenses Webinar

The common problem areas and practical solutions, the new rules for vacant land, and key issues for investors and business taxpayers.

Recorded: Thursday, 12 November 2020

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SMSF Audit & Compliance Online Workshop 2020

SMSF Audit & Compliance Online Workshop 2020

The essential 2020 audit issues you need to know. Navigating the raft of COVID-19 related changes presents a new set of challenges for SMSF auditors; even a small oversight or lack of procedural integrity can prove costly.

Recorded: November 2020

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Dealing with Inherited Property Webinar

Dealing with Inherited Property Webinar

The ATO’s safe harbour concession for inherited property.

Step-by-step guide to calculating capital gains and losses and the concessions to minimise tax liabilities.

Recorded: Thursday, 5 November 2020

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Managing Conflicts of Interest Web Series

Managing Conflicts of Interest Web Series

The practical strategies and structures to identify and manage conflicts of interest: Conflicted fees, referral arrangements and commission, conflicted remuneration and the Corporations Act v FASEA Code of Ethics requirements.

Recorded: 28 October & 4 November 2020

FPA accreditation: 22911
Total CPD hours: 2.75

  • 2.75 Professionalism & ethics
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Property Subdivision Webinar 

Property Subdivision Webinar 

How to advise on the tax treatment of subdivision projects.

Recorded: Thursday, 29 October 2020

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Division 7A Risks & Remedies Webinar

Division 7A Risks & Remedies Webinar

Managing loans and the most common problem areas, identify hidden traps within Div 7A, and practical tips to prevent deemed dividends.

Recorded Thursday, 22 October 2020

FPA accreditation: 22939
Total CPD hours: 1.5

  • 1.5 Regulatory compliance & consumer protection

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SMSF & Pensions Webinar

SMSF & Pensions Webinar

The implications and outcomes of different pension types. The practical advice considerations to achieve client goals, the steps to starting and maintaining a pension, working with pensions from selecting the right pension type, and the requirements to effectively and accurately start and maintain a pension.

Recorded Wednesday, 21 October 2020.

FPA accreditation: 22910
Total CPD hours: 1.25

  • 0.75 Regulatory compliance & consumer protection
  • 0.50 Technical competence

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Unpaid Trust Distributions Webinar

Unpaid Trust Distributions Webinar 

Latest ATO guidance on expiring sub-trusts, options to prevent deemed dividends, and the checklist for releasing unpaid distributions.

Recorded 15 October 2020

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SMSF & Death Benefits Web Series

SMSF & Death Benefits Webinar Series

An essential walk through of the process to plan for and manage the death of a member. The SMSF compliance issues putting your clients at risk, effective ways to manage the $1.6m transfer balance cap on death, and structuring an SMSF to survive a member’s death.

2 part series recorded: 30 September & 7 October 2020

FPA accreditation: 22909
Total CPD hours: 2.50

  • 0.75 Regulatory compliance & consumer protection
  • 1.75 Technical competence
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Small Business CGT Concessions Webinar Series

Small Business CGT Concessions Webinar Series

Step-by-step guide to working though the small business CGT concessions
Recorded: 10, 17 & 24 September 2020

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Tax Consolidation Essentials Webinar

The key benefits and risks when using the tax consolidation rules.

Recorded Thursday, 3 September 2020

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Instant asset write-off and depreciation rules

Instant Asset Write-off and Depreciation Rules - 2020 & 2021 Web

The key depreciation rule changes and how to apply them effectively

Recorded Thursday, 27 August 2020

FPA accreditation: 22937
Total CPD hours: 1.25

  • 0.50 Regulatory compliance & consumer protection
  • 0.75 Technical competence


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COVID-19 Tax Issues Webinar

COVID-19 Tax Issues Webinar

Includes the updated JobKeeper rules that apply from 3 August 2020.

COVID-19 has created a series of issues and scenarios that cause a different outcome to the norm. We identify the issues, highlight the changes and demonstrate how to deal with these in practice. We walk through the specific employee issues, rental property owners, ATO concessions, and more!

Recorded 20 August 2020

FPA accreditation: 22927
Total CPD hours: 1.5

  • 0.75 Regulatory compliance & consumer protection
  • 0.75 Technical competence

 
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SMSF Auditor Independence Webinar The New Guidance

SMSF Auditor Independence Webinar
The New Guidance

The impact of the new SMSF Auditor Independence Guidance - does it end in-house audits?

Recorded Wednesday, 5 August 2020

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The Future of JobKeeper & Other Measures

The Government is releasing the outcome of the review into JobKeeper and JobSeeker, and its economic update (along with any further initiatives). This essential webinar walks through the future of JobKeeper & JobSeeker, the transition of the stimulus measures beyond September, and the economic update - the issues and initiatives. 

Recorded Monday 27 July

FPA accreditation: 22925
Total CPD hours: 1.5

  • 0.25 Regulatory compliance & consumer protection
  • 1.25 Technical competence
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Business Valuations Post COVID-19 Webinar

Business Valuations Post COVID-19 Webinar

You cannot advise on a business' value now without considering the impact of COVID-19. This is a must do session for any accountant advising clients on the sale or purchase of a business, the introduction of new equity holders, resolution of shareholder or family law disputes, or succession planning.

Recorded: Friday, 17 July 2020

FPA accreditation: 22924
Total CPD hours: 1.50

  • 1.50 Client Care & Practice
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Tax & Lease Arrangements Webinar

Tax & Lease Arrangements Webinar

Helping landlords and tenants manage their tax obligations.

Recorded Wednesday, 24 June 2020

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The Contractor vs. Employee Distinction Webinar

The Contractor vs. Employee Distinction Webinar

Identify arrangements at risk of triggering significant SG liabilities for clients and explore the steps to minimise that risk.

Recorded Wednesday, 17 June 2020

FPA accreditation: 22922
Total CPD hours: 1.25

  • 0.25 Client Care and Practice
  • 1.00 Technical competence


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End of the Road Web Series

The End of the Road Web Series

The tax opportunities & risks when winding up a company or trust.

Recorded 5 June & 12 June 2020

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Estate Planning Intensive Web Series

Estate Planning Intensive Web Series

Six key areas that differentiate an estate plan.

Recorded Nov. - Dec. 2019 and Feb. 2020

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SMSF Residency Minefield (Recording)

The SMSF Residency Minefield

The issues, solutions & the safe harbour.

Recorded 21 February 2020

FPA accreditation: 22906
Total CPD hours: 1.25

  • 0.50 Regulatory compliance & consumer protection
  • 0.75 Technical competence

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Vacant Land Deductions: The New Rules Webinar

New legislation will prevent some clients from claiming interest and other holding costs from 1 July 2019 for property that they own. While the rules are aimed at specific problem areas, they are complex and will be difficult to navigate for many clients. Recorded December 2019

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Tax & Rental Properties Web Series

Tax & Rental Properties Web Series

Over the last couple of years the Government has introduced some major changes which impact on the tax position of property owners and investors.  This series takes a closer look at the practical implications of the changes that apply specifically to property owners and investors.  Recorded Nov/Dec 2019.

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Not All Valuations are the Same Web Series

Not All Valuations are the Same Web Series

An essential walk through of 3 critical valuation scenarios and how not to get it wrong.  Recorded October 2019.

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Business Valuations Intermediate Web Series

Business Valuations Intermediate Web Series

SME Valuations - how to apply the most current valuation methods & data. Recorded 30 July, 5 August & 13 August 2019.

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Business Valuations 101 Training

Business Valuations 101 Web Series

An extraordinary two-part, case study driven entry-level webinar series. Recorded 17 & 29 May 2019.

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CGT rollovers for business clients

CGT Rollovers For Business Clients Webinar

Why pay tax now when you can pay it later?  Recorded 11 April 2019.

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Temporary resident Webinar

Who is a Temporary Resident

Accurately classify who is and isn't a temporary resident & work through the tax implications. Recorded 4 April 2019.

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