Thanks for signing up for a free trial to our Complete Tax CPD Program. Here you can watch the webinar recording for our May 2020 Tax Update Webinar. This will give you a feel of what our presentations entail and a preview into Peter Adams’ presentation style.
(Trial Access will last for 14 days)
View Our Tax Update May 2020 – Full Recording
Video Length: 01:08:58
Topics covered in this webinar include the full spectrum of relevant legislation, court judgements and ATO rulings pertaining to:
- Tax Developments in April/May 2020
- Court case studies
- Origin Energy Limited v Commissioner of Taxation (No 2) [2020] FCA 409
- Peter Greensill Family Co Pty Ltd v FCT [2020] FCA 559
- Important updates on Jobkeeper wage subsidy stimulus measure
- PCG 2020/3 – Claiming deductions for additional running expenses incurred whilst working from home due to COVID-19
- And much much more…
View Snippets of our Tax Masterclasses
Tax Aspects of Incorporating Professional Services & Service Trusts
The incorporation of professional practices has, for some years now, been accepted by the Australian Taxation Office as appropriate for income tax purposes in certain instances.
This webinar covers the specific requirements laid down by the ATO in this regard and also highlights the key tax implications arising from the incorporation of professional practices, including some tips, traps and planning opportunities associated with it:
- The ATO requirements for allowing incorporation of professional practices
- The ATO stance on the tax treatment of shareholders and directors of professional practice companies
- Specific tax treatment of professional practice company losses and goodwill
- Specific tax treatment of goodwill inherent in professional practice companies
- The tax accounting basis for professional practice companies
- The tax implications of using service trusts as part of the structure of a professional practice
- Tips, traps and planning opportunities relevant to professional practices
GST Intensive – Key Developments and Disclosure Requirements
This masterclass will provide participants with a comprehensive overview of complex areas of GST as well as recent GST developments in Australia.
In addition, the masterclass will also extensively canvass some of the tips, traps and pitfalls relevant to the operation of GST and GST disclosure in Australia.
The information gained will be particularly relevant as a risk detection and management framework in an environment where the ATO is engaging in widespread GST audit and reviews:
- Mechanics and operation of complex GST areas
- Recent Legislative amendments to GST law
- GST Rulings and Determinations
- ATO Interpretative Decisions and Practice Statements
- Court judgements on scope and application of GST
- Recent government announcements.
Ready To Sign Up For The Program?
Complete Tax CPD
(100% Online – 40 Hours CPD/Year)
As a practising accountant, we are required to complete a total of 120 hours of CPD per triennium. This equates to 40 hours of CPD per year…
As well as meeting your CPD requirements, you are required to stay abreast of tax developments so as to provide the best service you can to your clients, whether it be from tax updates or special topic training.
Our signature Complete Tax CPD Program addresses both requirements providing you with 40 hours of quality training every year to meet your annual CPD requirements easily.
Each year, you will receive a total of 40 hours of CPD through tax update webinars and tax masterclasses.