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
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 2020Learn More →
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 2020Learn More →
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 2020Learn More →
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 2020Learn More →
How to advise on the tax treatment of subdivision projects.
Recorded: Thursday, 29 October 2020Learn More →
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
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.
Latest ATO guidance on expiring sub-trusts, options to prevent deemed dividends, and the checklist for releasing unpaid distributions.
Recorded 15 October 2020Learn More →
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 2020Learn More →
Clarity on the application of the alternative tests.
On 23 September, the alternative JobKeeper tests were released to help determine whether an entity passes the original decline in turnover test for JobKeeper fortnights starting on or after 28 September 2020 as well as determining whether an entity passes the new additional decline in turnover tests to access the JobKeeper extension from 28 September onwards.
We take you through the practical application and where the alternative tests for 2.0 differ.
Recorded 29 Sept 2020Learn More →
The Treasurer has finally released the detailed Rules dealing with the extension of the JobKeeper scheme until 28 March 2021. This essential webinar walks through the new Rules and explores the compliance requirements.
Recorded 21 September, 2020Learn More →
Step-by-step guide to working though the small business CGT concessions
Recorded: 10, 17 & 24 September 2020
The key benefits and risks when using the tax consolidation rules.
Recorded Thursday, 3 September 2020
The key depreciation rule changes and how to apply them effectively
Recorded Thursday, 27 August 2020
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
A step-by-step guide to applying the new rules and understanding their impact.
Recorded 13 August 2020.
How to balance the tax issues with the commercial considerations to achieve the best possible outcome.
4-part series, recorded July 2020
The latest ATO guidance and key risk areas. Recorded 8 August 2020.
The impact of the new SMSF Auditor Independence Guidance - does it end in-house audits?
Recorded Wednesday, 5 August 2020
How to efficiently manage and maximise client contributions
2-part series recorded 29 & 31 July 2020Learn More →
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 JulyLearn More →
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
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.
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.