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Exclusive Online Tax Training for Practising Accountants
Trained by Senior Accountant - Allyson Pannier

Partnership Tax Returns – Getting it RightAugust 2022

The tax return for a partnership includes certain disclosures and items that are specific to this structure. Additionally, certain income and deduction are treated differently in a Partnership than in other entities.
This training will help you navigate the Partnership tax return form and explain the more common items and schedules as well as items that are specific to the partnership return. It will focus on correctly completing the common items in the Partnership Tax Returns and Schedules as well as tips and tricks for efficient completion of returns and checking your work.

This training will run as one online webinar session beginning on:12PM, Friday, 26 August 2022

Join Our Live Webinar

with Allyson Pannier

Senior Accountant

Limited time only

Get 1 Hour of CPD

Partnership Tax Returns – Getting it Right Webinar

This training will help you navigate the partnership tax return form and explain the more common items and schedules as well as items that are specific to the partnership return.

Who is this for?

Early Career Professionals, Mid-Level, and Experienced Accountants

• Early career professionals including undergraduates, graduates and junior accountants, mid-level and experienced accountants wanting a refresh and revision of the partnership tax return requirements and what’s new in 2022.

How much?

$159 Per Individual or$477 Same Firm Package(Up to 6 Colleagues)

This is one payment only, and you will receive: - Unique link to attend the live session - A certificate for 1 hour of CPD - Digital recording of the live session + presentation slides if you cannot attend live 

When?

Who is this for?

12PM, Friday, 26 August 2022

This is a live & online webinar that will be hosted on 12PM, Friday, 26 August 2022.
If you are unable to attend live, we will provide you with a digital recording of the session - You will still receive 1 hour of CPD.

Here's What You Get From This Webinar

1 Hour of Training and a CPD certificate.

Specifically we will cover:

Changes to the partnership status – how do you deal with these in the tax return

Superannuation deductions – Where should these get reported?

Capital gains – How do these get reported?

Certain tax deductions including blackhole expenses – where should these be disclosed?

Distributions – There are various ways to enter these. Is there a best way? Are there any risks?

Distributions that differ to the partnership agreement

And much, much more....

Reserve Your Spot To Our Webinar

This tax fundamental topic webinar is one of ten topics we have scheduled for 2022. It will provide you with comprehensive coverage on the topic: Partnership Tax Returns – Getting it Right.

If you would like to sign up for multiple special topic webinars throughout the year, we are offering special packages at attractive prices. 
Reserve your spot for Partnership Tax Returns – Getting it Right webinar training, or check out our special webinar packages below.
Upon registration, your spot will be reserved for our 1-hour live webinar session. 

12PM, Friday, 26 August 2022

Partnership Tax Returns – Getting it Right

$159

Get 1 Hour of CPD

Partnership Tax Returns - Getting it Right


Same Firm Package (Up to 6 colleagues)

$477/Firm (Save $477)Buy 3, Get 3 More For FREE

Get 1 Hour of CPD

Bundle OfferGet Access to 3 Webinars (3 Hours of CPD)

Bundle Package

Only $449 (Save $28)

Partnership Tax Returns - Getting It Right 12 PM, Friday, 26 August 2022 (AEST) + Company Tax Returns – Getting It Right 12PM, Friday, 23 September 2022 (AEST) + Completing A Tax Return - Trusts 12PM, Wednesday, 26 October 2022 (AEDT)

Presented by Allyson Pannier

Recordings of each live webinar will be available after the session

Need to Access All 10 Topics This Year?

Bundle OfferGet Access To All 10 Webinars(10 Hours of CPD)

Bundle Package

Only $997 (Save $593)

Get 10 Hours of CPD

What's included: All ten topics listed above

✅ Company Tax Rates and Franking Accounts✅ Fringe Benefits Tax Basics✅ Efficient Compliance Planning✅ Year-End Tax Planning 2022✅ Understanding Client Structures✅ Advising Clients On Structures✅ Partnership Tax Returns – Getting it Right✅ Company Tax Returns – Getting it Right✅ Completing A Tax Return - Trusts✅ Value-Add Workpapers

✅ Company Tax Rates and Franking Accounts✅ Fringe Benefits Tax Basics✅ Efficient Compliance Planning✅ Year-End Tax Planning 2022✅ Understanding Client Structures✅ Advising Clients On Structures✅ Partnership Tax Returns – Getting it Right✅ Company Tax Returns – Getting it Right✅ Completing A Tax Return - Trusts✅ Value-Add Workpapers

Presented by Allyson Pannier

Recordings of each live webinar will be available after the session

How We Issue Our CPD Certificates

As of 1st  July 2021

Recently, the professional bodies have changed their Continuing Professional Development requirements (CAANZ CR7 and IPA Pronouncement 7).
Both CAANZ and the IPA are now requiring that you have "verifiable" CPD for at least 90 hours in a triennium.
If you watch a recording then this may not be considered formal training. Because of this we are now issuing different CPD certificates to ensure that those that attend live training can guarantee that this is verifiable CPD.


How do we issue our CPD certificates? ➜ Whilst you will still get the full hours on the certificate we will divide those hours into hours attended and hours watched online➜We have systems in place to allow us to monitor who attends and who actually views our online content and we need to show the professional bodies that we are ensuring that our subscribers are actually completing the training.
What counts as 'formal' and 'informal' training? If you attend a live webinar you will receive a certificate to say you attended (verified). Otherwise, you will receive a certificate to say you watched the recording. ➜ Whilst we would advise that you keep the slides etc we cannot guarantee that CAANZ or the IPA will consider watching a recording as being verified hours
But wait... You can gain 'verified' hours for pre-recorded sessions, you will just need to complete a short quiz at the end of the session within 14 days and if you pass then you will get the full hour as verified training. ➜ Within 14 days, if you opt-out of the test it will simply be an hour of training. This time frame will give you sufficient time to do your online training as well as give us a deadline to issue you a CPD certificate based on whether the quiz has been completed or not.
There is also now a push to mandate different types of training
IPA➜ The IPA has a totally new requirement from 1 July 2021 and this will require their members to complete 20 hours of Professional & Ethical Standards and another 20 hours of Management and Professional Skills. ➜ Don't worry, we will be offering alternate CPD pathways where you can choose to do 20 hours of the alternate topics along with 20 hours of tax training in a given year so you can gain your 120 hours. (Read about IPA changes here)
CA➜CAANZ now require you to complete 2 hours of ethics as part of your 120 hours over a triennium. We will provide one hour of ethics each year as part of our CPD program. To read more information about the CPD requirement changes from Chartered Accountants website, click here➜ To download Chartered Accountants' PDF/flyers containing the Key Changes To CPD Requirements, CR7 Continuing Professional Development and a FAQ, click here.



About Your Web PresenterAllyson Pannier

Allyson PannierSenior Accountant

• Over 20 years of experience Provides online training to boost efficiency and drive resultsHelps others deliver better, more advisory based services to clients

With over 20 years’ experience in business advisory and a passion for training and practice process improvement, Allyson has started up her own advisory service to help accounting practices progress and grow using the methods that she has developed throughout her career.

Gain a thorough understanding on a myriad of tax-related topics...

What Clients Have Said About Advisers Digest

What Clients Have Said About Advisers Digest

"In late February 2018, Peter and I discussed one of my clients and a possible Estate Planning Exercise for them. 

I presented a proposal to the client recently and today they have agreed to the proposal. We're going to look at their super as well (Mum and Dad are close to the $1.6m caps) and combined with the Estate Planning exercise, they're just signed off on a $26K + GST contract. 

The past 18 months have been a lot of "head down tail up" in this transition to my new business life. It is only with Peter's input that Tuesday afternoon that it dawned on me what we should be doing for this client. I wanted to thank them sincerely for being in the sounding board that afternoon and raising with me this idea. 

I appreciate it immensely. "

Dean Robinson, 

www.deanrobinson.com.au

"I could'nt speak more highly of the experience I have had with Peter to date... 

  • Excellent technical support as access to the owner of the business
  • Fantastic turnaround time
  • Managed to get me an SOA for a new set-up including LRBA in anticipation of an Auction within a couple of days
  • Great process of initial SOA's for existing SMSF's and then ROA thereafter
  • Training provided is very practical

I am very happy to recommend this service. "


David Cooke,

Accumen Accountants and Business Advisors

Frequently Asked Questions

Q: Is this webinar simply for viewing or will I be able to interact and ask questions?

The session will be structured as 50 minutes of explanation followed by 10 minutes of Q&A. You can have any questions/queries addressed during this time. If you have any more questions regarding this special topic, simply send an email to us and Peter will address it in the next live session.

Q: Will this webinar be relevant to me as an accountant?

Definitely! This training will help you navigate the Partnership tax return form and explain the more common items and schedules as well as items that are specific to the partnership return. 

Q: What if I can't make it live to the webinar?

We don't run these webinar sessions on a regular basis, so we'd encourage you to book this session. We will record the session, that means you will be provided with a digital recording of the webinar within 48 - 72 hours after the session finishes. The recordings will be available for 90 days.

Q: Do you have money back guarantee?

Yes, if you attended the the session and didn't find it useful, please email us info@advisersdigest.com.au on the same day before 5pm. 

We will refund you within 3 working days. That means, no CPD certificate will be issued to you. There will be no recording sent to you after the session. 

If you didn't show up on the session, and there's NO refund available, recordings will be made available to you after the session. 

Q: Will I receive a certificate to document my CPD training?

Yes, we will issue a certificate providing you with 2 hours of CPD. You will receive the certificate based on whether you attend a live webinar (attendance certificate) or watch the replay (replay watching certificate). If you cannot attend the live webinar and wish to obtain a formal certificate (applicable for CA & IPA members), you will need to complete a quiz in the training portal within 14 days from the time the recording becomes available. This will allow us to issue a formal CPD certificate. .

Q: Will there be a replay I can watch later?

Yes, we will send you a recording to all attendees with a personalised login. This will be available within 48-72 hours after the session. 

Gain a thorough understanding on a myriad of tax-related topics...

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