Exclusive Online Webinar for Practising Accountants
→ Session Time: 12PM, Wednesday, 13 October 2021 (AEDT)
Partnership Tax Returns - Getting It Right Webinar
The tax return for a partnership includes certain disclosures and items that are specific to this structure. Additionally, certain income and deductions are treated differently in a Partnership than in other entities.
Presented by Senior Accountant, Allyson Pannier, this webinar will look at best practice in completing Partnership tax returns and disclosures and assist accountants and practitioners to complete returns efficiently and correctly. Items covered in this webinar include the treatment of:
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with Allyson Pannier
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Get 1 Hour of CPD
Partnership Tax Returns - Getting it Right Webinar
12PM, Wednesday, 13 October 2021
This is live session and delivered via webinar, you can join us from anywhere.
Who Is This For
This webinar is great for early career professionals including undergraduates, graduates, and junior accountants, as well as mid-level and experienced accountants wanting a refresh and revision of the partnership tax return requirements and what’s new in 2021.
One Time Payment $159or
Same firm (up to 6 people) $479
This is one payment only, and you will receive: - A certificate for 1 hour of CPD - Digital recording & presentation slides of the live session if you cannot attend live
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
Live technical responses to any questions that you may have during the Q&A session.
Engaging 1-hour webinar intensive - Ask questions & interact with the presenter Allyson Pannier.
Partnership Tax Returns - Getting It Right Webinar+Company Tax Returns - Getting It Right Webinar+Completing A Tax Return - Trusts Webinar
Bundle Offer →
Tax Returns Bundle
(3 hours of CPD)
In addition to the Partnership Tax Returns: Getting it Right webinar, Allyson will be covering two new topics: Company Tax Returns - Getting it Right (12 PM, Friday, 29 October 2021 (AEDT) - 1 hour of CPD Completing A Tax Return - Trusts (12 PM, Friday, 12 November 2021 AEDT) - 1 hour of CPD
Both webinars are related & build upon one another. Therefore, we are offering you a bundle package containing all three for just $449 (Save $28).
What will be covered in October's Company Tax Returns : Getting It Right Webinar?- Corporate residency- Base rate entity rules
- How to correctly report capital gains for a company tax return
- Eligibility for use of losses
- Division 7A loans
- And much more...
What will be covered in November's Completing a Tax Return: Trusts Webinar?
- Where and how to correctly report capital gains in a trust return
- Disclosures for claiming of prior year losses and eligibility rules
- Disclosures required for Unpaid Present Entitlement to private companies
- What is meant by Income of the Trust Estate?
- Distributions to Beneficiaries
- And much more...
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
➜ 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.
Reserve Your Spot To Our Webinar
Register for our Partnership Tax Returns Webinar by selecting the button below.
Session date (Based on Sydney Time/AEDT)12 PM, Wednesday, 13 October 2021
You will receive live access to the webinar session, as well as digital recordings and slides if you cannot attend live
Firm Purchase (Save $475)
(Register Up To 6 Colleagues)
Up to 6 colleagues
Must be from the same firm
1 Hour of CPD + Certificates for each registrant
Recording + Slides are included
Live Q&A Session
Bundle Offer3 Webinars, 3 Hours of CPD
Only $449 (Save $28)
Partnership Tax Returns - Getting It Right12 PM, Wednesday, 13 October 2021 (AEDT)+Company Tax Returns – Getting It Right12PM, Friday, 29 October 2021 (AEDT) +Completing A Tax Return - Trusts12PM, Friday, 12 November 2021 (AEDT)
Presented by Allyson Pannier
Live Q&A Session + Recording + Slides
One-time payment of $159
1 Hour of CPD
Recording + Slides
Live Q&A Session
Exclusive Webinar Bundle Package
Get Access To All Our Tax Fundamentals Webinars in 2021
Only $897 (Save $57)
Get 6 Hours of CPD
Presented by Senior Accountant, Allyson Pannier
Recordings of each live webinar will be available after the session
About Your Webinar Presenter
Learn with Allyson Pannier
• Over 20 years of experience • Provides online training to boost efficiency and drive results• Helps 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.
Allyson PannierSenior Accountant
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. "
"I couldn't 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. "
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?
Q: Will this webinar be relevant to me as an accountant?
Absolutely! This webinar is for early career professionals including undergraduates, graduates, and junior accountants, as well as mid-level and experienced accountants wanting a refresh and revision of the individual tax return requirements and what’s new in 2021.
Each 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.
Q: Do you have money back guarantee?
Q: What if I can't make it live to the webinar session?
Yes, if you attended the webinar and didn't find it useful, please email us firstname.lastname@example.org on the same day before 5pm on the day of the first session. 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.
This webinar is essential for practising accountants. We will record the session, that means you will be provided with a digital recording of the live webinar after the session finishes.
Q: Will I receive a certificate to document my CPD training?
Yes, we will issue a certificate providing you with 1 hour 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. The recordings will be available to watch for 90 days.