The Tax Summit encompasses the wide and varied experiences and constantly shifting environment of tax professionals. There’s always something new to discover and as we set out to forge the future of tax, the technical program provides the insights, tips and ideas you’ll need in your tax toolkit. Attendees were able to tailor their experience during the event to suit areas of interest, with sessions on corporate tax, property, technology, SME, ethics and international tax issues to choose from.
Session 3.1 The latest on Section 100A – Part 1
Author(s):
Frank Hinoporos CTA
Session 3.2 The Commissioner’s powers to issue a tax assessment ... What do I need to know?
Author(s):
Daniel McLindon
,
Joseph Tranzillo
,
Kristie Schubert
Materials from this
session:
- The Commissioner’s powers to issue a tax assessment … What do I need to know?
- The Commissioner’s powers to issue a tax assessment … What do I need to know?
- The Commissioner’s powers to issue a tax assessment … What do I need to know?
- The Commissioner’s powers to issue a tax assessment … What do I need to know?
Session 3.3 Australian tax for foreign residents
Author(s):
Megan Bishop
,
Nik Sachdev
Materials from this
session:
Session 4.1 Practical application and implications of Section 100A – Part 2
Author(s):
Leanne Connor CTA
,
Fiona Dillon CTA
,
Robyn Jacobson CTA
Session 4.3 Leadership in the new world
Author(s):
Andy Hung
,
Rachael McLean
,
Victoria Lanyon
Materials from this
session:
Session 5.2 Is your PDA fit for purpose?
Author(s):
Scott Mcgill CTA
Materials from this
session:
Session 5.3 Foreign hybrid mismatch rules 101
Author(s):
Lauren Hill FTI
,
Robert James
,
Jennifer Dessi
Materials from this
session:
Session 6.1 What’s on our radar?
Author(s):
John Ioannou CTA
,
Denise Honey CTA
,
Mark Pizzacalla CTA
Materials from this
session:
Session 6.2 The main residence exemption – tips, traps, trips and tricks
Author(s):
Edward Hennebry
,
Neil Brydges CTA
Session 6.3 Rollover Relief Roadmap: Merger Gains, Acquiring Tax Benefits!
Author(s):
Ned Galloway
Materials from this
session:
Session 6.4 Tangling with transfer pricing – practicality of TP disputes
Author(s):
Calum Sargeant
,
Jerome Tse CTA
,
David Blight
,
Paula Yu
Materials from this
session:
Session 10.1 Common payroll tax mistakes
Author(s):
Marianne Dakhoul
,
Matthew Mckee FTI
Materials from this
session:
Session 10.2 Avoiding expensive mistakes– making a beneficiary entitled to real property
Author(s):
Linda Tapiolas CTA
Materials from this
session:
- Avoiding expensive mistakes– making a beneficiary entitled to real property
- Avoiding expensive mistakes– making a beneficiary entitled to real property
- Avoiding expensive mistakes– making a beneficiary entitled to real property
- Avoiding expensive mistakes– making a beneficiary entitled to real property
Session 10.4 Pillar 2 – Where are we at?
Author(s):
Hector Thompson
,
Sam Humphris
Materials from this
session:
Session 11.1 Division 7A
Author(s):
Todd Want CTA
Materials from this
session:
Session 11.2 It’s a capital asset so why isn’t it on capital account?
Author(s):
Thomas Aitkenhead
Materials from this
session:
- Do you have a choice about whether the property deal is on revenue account or capital account?
- Do you have a choice about whether the property deal is on revenue account or capital account?
- Do you have a choice about whether the property deal is on revenue account or capital account?
- Do you have a choice about whether the property deal is on revenue account or capital account?
Session 11.3 Employee v contractor
Author(s):
Greg Protektor
Materials from this
session:
Session 11.4 Have you seen my intangible? The many touchpoints in the law for intangibles issues
Materials from this
session:
Session 13.2 The challenges raised by live data feeds including Single Touch Payroll
Author(s):
Andrew Sommer CTA
Materials from this
session:
Session 14.1 Before you start my tax, me and Finley are splitting
Author(s):
Chris Wallis CTA
Session 14.2 Hunted by hackers? Cyber risk and client/supplier created exposures
Author(s):
Chris Watson
Materials from this
session:
Session 14.3 Employment taxes, it’s a personnel question: an overview of Employment Taxes, including updates on recent law changes and regulator activity
Author(s):
Stephen Chen CTA
,
Elissa Romanin
Session 15.1 Deceased estates – Taxation nirvana or Frankenstein’s monster?
Author(s):
Ian Raspin
Session 15.2 Is there Panadol for crypto and NFT headaches?
Author(s):
Joni Pirovich
Session 15.3 Why salads are now being taxed and Teslas are not – an update on recent developments in GST and FBT
Author(s):
Rachel O'Donnell CTA
Materials from this
session:
Session 17.1 ATO nudge theory in action – Allocation of professional firm profits
Author(s):
Alan Krawitz CTA
Materials from this
session:
Session 17.3 Debt recovery and restructuring
Author(s):
Tianne Nagy-Jones
Materials from this
session:
Session 17.4 Capital (+) or Deductible (-) employee expenses: Clough Engineering’s enduring last gasp
Author(s):
Denise Brotherton
,
Catherine Dean CTA
Materials from this
session:
Session 18.1 SMSF update – a snapshot of industry activity
Author(s):
Liz Westover
Session 19.1 Dystopian discretionary distribution resolutions
Author(s):
Ron Jorgensen CTA
Session 19.3 99B and the Temple of Doom
Author(s):
Kaitilin Lowdon ATI
,
Jonathan Ortner
Materials from this
session:
Details
- Published On:5 Sep 2023
- Took place at:MCEC Melbourne
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Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.
This material is copyright. Apart from any fair dealing for the purpose of private study., research, critisism or review, as permitted under teh copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
Unless expressly stated, opininons are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.
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