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Training Dates & Masterclass Topics
Just 4 Hours of Online Training Per Month to Meet Your CPD Requirements & Better Serve Your Clients
The Complete Tax CPD Program was developed specifically to provide accountants with quality tax training and updates whilst meeting CPD hour requirements.
During live sessions, you can ask the expert(s) questions.
Training runs from February to November each year.
All our session times are based on Sydney/Melbourne/Canberra time.
Get the online training just 4 hours per month: you can join the live sessions or review the recordings & slides on your own time.
10 Special Topic masterclasses (3 hours each month, 90 minutes x 2 sessions), 30 hours per year.10 Monthly Tax Update webinars (1 hour each month), 10 hours per year.
Individual Income Tax Returns - Disclosure & Compliance
This Masterclass guides you through the key elements and aspects of Australian taxation law, as it relates to disclosure and compliance pertaining to income tax returns for individuals.
It also outlines the administrative requirements including returns, tax collection and withholding mechanisms, assessments, obligations, rulings, penalties and audits.
This online masterclass covers income tax return disclosure and compliance requirements for individuals, including:
Assessable income
Deductions
Tax rebates/offsets and tax accounting
Residence, source of income and international tax
Reportable superannuation and fringe benefits tax
Capital Gains Tax
Termination payment rules
Income tests
Medicare Levy
Record keeping
Assessments, Tax collection, withholding mechanisms, obligations, rulings, penalties and audits
Anti-tax avoidance for individuals
Tips and traps
And much, much more...
Tax Issues for Millennials
This masterclass covers emerging tax issues resulting from evolving products and services which exist now but were non-existent in years gone by. These have evolved because of the proliferation of online platforms (including social media) and products existing in a digital form. We will cover how these products and services work and the tax issues that have arisen as a result.
Specifically, this masterclass will cover:
Crowdfunding – what is it and what tax issues arise?
Cryptocurrency – sales, trades, exchanges, chain splits, airdrops – what does it all mean and how do I treat it for tax purposes?
My client is an influencer – tax impact of goods and services received
Special rules for start-ups
Investing in early-stage innovation companies
Receiving gifts or loans from family – how to avoid it being taxed as income
And much, much more...
Company Losses
Specifically This Matserclass Will Cover:
Overview of special provisions
Converting excess franking credits into tax losses
Using prior year losses
Continuity of ownership test
Business continuity test
Loss company owned by discretionary trust
Unrealised losses and change of ownership
And much, much more...
Director Penalty Notices Regime
Directors of companies are now at increased risk of personal exposure with the inclusion of GST into the director penalty regime from 1 April 2020, and the previous inclusion of SGC.
We will consider the operation of the director penalty regime including:
What liabilities are caught?
When the lock-out rule applies
What new directors need to do to protect themselves
How to deal with a director penalty notice (hint – don’t ignore it and hope it will go away)
Defences available to directors
And much, much more...
Employee v contractor
The use of contract labour has increased significantly over recent decades. Many business operators perceive that once they engage contractors and the parties have agreed the contract rate, the other on-costs normally associated with employees can be ignored.
However, this may not actually be the case. The ATO has been targeting this area for some time, and the costs of an adverse finding can be crippling for a business. This masterclass examines how to protect your client from the risk of incorrectly classifying workers.
Specially this masterclass will cover:
The factors the ATO looks at when characterising a worker as an employee or contractor
The consequences of misclassifying a worker
ATO’s latest guidance in TR 2023/4 and PCG 2023/2
Recent case law, including 2022 High Court decisions
Individual Income Tax Returns - Disclosure & Compliance
This Masterclass guides you through the key elements and aspects of Australian taxation law, as it relates to disclosure and compliance pertaining to income tax returns for individuals.
It also outlines the administrative requirements including returns, tax collection and withholding mechanisms, assessments, obligations, rulings, penalties and audits.
This online masterclass covers income tax return disclosure and compliance requirements for individuals, including:
Assessable income
Deductions
Tax rebates/offsets and tax accounting
Residence, source of income and international tax
Reportable superannuation and fringe benefits tax
Capital Gains Tax
Termination payment rules
Income tests
Medicare Levy
Record keeping
Assessments, Tax collection, withholding mechanisms, obligations, rulings, penalties and audits
