Helping landlords and tenants manage their tax obligations.
Recorded Wednesday, 24 June 2020
Identify arrangements at risk of triggering significant SG liabilities for clients and explore the steps to minimise that risk.
Recorded Wednesday, 17 June 2020
The tax opportunities & risks when winding up a company or trust.
Recorded 5 June & 12 June 2020
COVID 19's impact on SMSF, your pre-30 June checklist - what needs to be done now! Protecting you and your firm while protecting your clients, and planning ahead for FY 2021.
Recorded Wednesday, 10 June 2020.
What absolutely needs to be done for trust clients before 30 June.
Recorded Wednesday, 3 June 2020
Applying the alternative decline in turnover tests, applying the modified test for service entities, the latest updates including access for 16 & 17 year olds, the changes for not-for-profits, and yet another update on calculating GST turnover and the cash v accruals issue. Recorded Friday, 8 May 2020
The top problem questions asked and answered + registration issues and monthly reporting. Recorded 29 April, 2020Learn More →
Making sure your clients get it right. Recorded Wednesday, 15 April 2020Learn More →
An in-depth look at applying key aspects of the stimulus package in practice. Recorded 1 April & 8 April 2020
Applying the one-off amnesty in practice
Recorded 23 March 2020
A practical work through of the complex rules and issues. Recorded 19 March 2020Learn More →
The who, what, when, & how of Family Trust Elections. How to make the most of the concessions for family trusts. How to avoid triggering penalty tax rates. Recorded 17 March 2020.Learn More →
Six key areas that differentiate an estate plan. Recorded Nov. - Dec. 2019 and Feb. 2020
The exclusions, the impact and the process to get the Main Residence Exemption right. Recorded 25 February 2020.
The issues, solutions & the safe harbour. Recorded 21 February 2020.
With so many changes to the company tax rate and franking rate rules over the last few years, not to mention unclear ATO guidance, it has become far more difficult to determine the tax rate and franking rate that applies to many company clients. Recorded December 2019.
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
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.
The Div 7A rules are complex, the concepts are difficult for clients to understand and the tax implications can be horrendous.
This session explores some of the major risk areas within the Div 7A rules, how to best manage them and avoid ATO scrutiny. Recorded 1 October 2019.