Hot issues in super video Add to cart

13 Mar 2013

Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: The 28th National Convention

The current tranche of super changes, including the recommendations from the Cooper Review and the Future of Financial Advice (FOFA) reforms are some of the most significant since the introduction of the SG contribution more than 20 years ago. The paper brings you up to date with all the recent developments,including:

• valuation rules for SMSFs
• the new penalty regime for SMSFs
• borrowing arrangements
• contributions, pensions and related strategies
• the FOFA reforms and what they mean for tax practitioners
• the SuperStream changes
• other topical developments.

Part IVA Add to cart

05 Dec 2012

Source: THE TAX INSTITUTE

This panel discussion between roundtable participants Grant Wardell-Johnson and Graeme Cooper and experienced practitioner Greg Travers will address the draft amendments, review why they are being introduced, and explore the likely impact on taxpayers and advisers. This session will be of particular interest to those who advise in relation to structuring business transaction both large and small.

Tax Research Sessions video Add to cart

20 Nov 2012

Source: THE TAX INSTITUTE

This material is free to Tax Knowledge eXchange subscribers who have a current online research package. The accompanying Work Book is available here.

This video is an online version of the face to face learning sessions the Institute has offered in the past. It entitles the viewer to one structured CPD hour.

• Google
• Australian Taxation Office
• The Tax Institute
• Australian Parliamentary website
• Austlii
• Comlaw
• And several subscription websites.

Commissioner’s address video Free To Watch

14 Mar 2012

Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: 27th National Convention

This video covers the Commissioner of Taxation address.

Treasurer’s address video Add to cart

14 Mar 2012

Source: NATIONAL DIVISION, THE TAX INSTITUTE

This video covers an address from The Hon Wayne Swan MP, Deputy Prime Minister and Treasurer.

Board of Taxation update video Add to cart

14 Mar 2012

Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: 27th National Convention

Ths video covers a discussion of topics relevant to the Board of Taxation.

Tax and the Constitution video Add to cart

14 Mar 2012

Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: 27th National Convention

This video covers tax and the Constitution.

Recent GST issues affecting the financial services industry video Add to cart

15 Feb 2012

Source: NATIONAL DIVISION, THE TAX INSTITUTE

Presented at: 2012 Financial Services Taxation Conference

This video covers:

• history of review of the financial supply provisions
• financial acquisitions threshold
• deposits and the borrowing concession
• hire purchase
• reduced input tax credits.

Where are we now video Add to cart

12 Dec 2011

Source: NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

Presented at: 6th National Consolidation Symposium

This video covers:

• wrap up
• how to avoid getting into the same mess again.

What is to come, other issues video Add to cart

12 Dec 2011

Source: NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

Presented at: 6th National Consolidation Symposium

This video covers:

• what announcements are still outstanding?
• BOT review and issues identified
• status of liabilities
• status of deferred taxes
• status of consolidation for SMEs
• other recent developments and issues.