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Training for practising accountants & financial advisers.

Live Events 2022

Live Training - Presented by Peter Johnson

Small Business CGT Concessions Workshops

4 Cities, Brisbane, Adelaide, Melbourne and Sydney

18th March, 8th April, 11th April, 22nd April 2022 (7 Hours of CPD)

Small business CGT concessions can be a tricky business for accountants, with a lot of pitfalls and traps that can be fallen into. 

Advisers Digest has designed our all-day Small Business CGT Concessions Workshop for practising accountants to update their technical knowledge with practical applications during live, face to face training.

πŸ“… 9AM - 5:30PM, Friday, 18th March 2022 (Sofitel, Brisbane)

πŸ“… 9AM - 5:30PM, Friday, 8th April 2022 (Hilton, Adelaide)

πŸ“… 9AM - 5:30PM, Monday, 11th April 2022 (DoubleTree by Hilton, Melbourne)

πŸ“… 9AM - 5:30PM, Friday, 22nd April 2022 (Rydges, World Square, Sydney)

On the day, it will cover:

πŸ‘‰ A review of the Small Business Entity Concessions (with a focus on the rollover relief and where that is able to be used).

πŸ‘‰ A detailed analysis of the CGT Small Business Concessions, including a step-by-step of Division 152 and case law interpretations of each requirement

πŸ‘‰ A run-through of case studies with group work with other attendees, working through the issues that could result in the concession being applied/not applied in each scenario.

πŸ‘‰ And much, much more...

Each event is 7 hours of CPD, on potentially the most important subject for small business accountants to be informed about within the entire tax framework.

Learn more information about these upcoming events by clicking on the button below...


Individual Tax Return Preparation Guides 

Individual Tax Returns 2021 Guide (Bundle Package)

350+ Pages Of Instructions


Our BRAND NEW product, the Individual Tax Returns Guide 2021 (Bundle) (valued at $199) is filled to the brim with the information that you need to ensure you remain compliant and get the job done during this tax season.

Two manuals, filled with comprehensive and detailed information pertaining to I Returns (from deductions to tax rates to thresholds and more) and the Federal Budget's changes to the taxation industry, designed specifically for practising accountants like you.

All the information you need to know for I Returns, within arm’s reach. How handy is that?

This affordable bundle is available in either PDF format or as both PDF and a printed (double-sided) binder.



Upcoming Online Webinars/
Masterclasses

Upcoming Online Masterclass in February 2022




Effective Strategies To Maximise Allowable Deductions Online Masterclass by Peter Adams

(3 Hours of CPD)



Upcoming Session Dates

Session Dates (AEDT)


πŸ“… Session 1: Friday, 1pm, 4 February 2022

πŸ“… Session 2: Friday, 1pm, 11 February 2022

πŸ“… Session 3:  Friday, 1pm, 18 February 2022



  This masterclass has been designed to provide practising accountants with the technical knowledge to effectively access and maximise the available allowable deductions for an array of taxpayers.


We'll be diving deep into:

βœ”οΈ The scope and effect of the general deduction section on work-related expenses.

βœ”οΈ Application of the general deduction Section Two - Business Expenses.

βœ”οΈ Requirements for effectively utilising specific deductions available under Australian taxation law.

βœ”οΈ Understanding the specific prohibitions against deductibility are certain, particular types of expenses.

βœ”οΈ Special calculation methods that can be applied and are relevant to specific types of deductions.

βœ”οΈ Substantiation requirements for claiming allowable deductions.

βœ”οΈ The interaction of claiming allowable deductions and its interaction with being able to carry forward tax losses.

βœ”οΈ And much more…



Upcoming Webinars in February 2022




Company Tax Rates & Franking Accounts Webinar by Allyson Pannier

(1 Hour of CPD)


Upcoming Session Date

Session Date (AEDT)

πŸ“…12 PM, Thursday 24 February 2022 (AEDT)


 

This webinar aims to assist you in navigating the Base Entity rules for tax and franking, and understand and apply them to common scenarios.

We’ll be covering:

βœ… What are the Base Rate Entity Rules? 

βœ… Which companies can access the lower tax rate?

βœ… Worked examples of the treatment and classification of income for the calculation of the Base Rate Entity Passive Income

βœ… Overview of franking accounts and their use

βœ… Tips and tricks for managing your franking account

βœ… And more…






Small Business Concessions Webinar For Accounting Practices

Small Business Concessions For Accounting Practices Webinar - By Peter Johnson

(1.5 Hours of CPD)


Upcoming Session Dates

πŸ“… Wednesday 12 PM,  10 February  2022 (AEDT)

OR

πŸ“…


  Wednesday 12 PM, 23 February 2022 (AEDT)

This 1 hour, 100% online webinar is designed to better inform practising accountants like you with informative, educational content on small business concessions & relevant case studies. You'll also receive the slides and recording to keep.

We'll be covering:

πŸ‘‰ How can you access the Small Business Concessions?

πŸ‘‰ What are the rules to access the concessions?

πŸ‘‰ What are the conditions for accessing the Small Business Concessions?

πŸ‘‰ What are the concessions that are available?

πŸ‘‰ Case studies of actual accounting firms

πŸ‘‰ And much, much more...

Plus, get 1.5 hours of CPD 


Tax Update Webinar Feb 2022 by Peter Adams

Monthly Tax Update Webinar - by Senior Tax Counsel - Peter Adams

 (1 Hour of CPD)

 

πŸ—“Friday, 1 PM, 25 February 2022 (AEDT)

This will run as monthly webinars, where we go through all the major legislative changes within the tax industry that have been introduced within the past month. 

The webinar runs from February to November each year on a monthly basis. 

You can either join us for 1 session or sign up for our 10 sessions package for a special rate. 

Click the button below to join us.

Upcoming In-Person Training


Tax Training Day Events by Jo-anne Hotston & Peter Johnson 
Sydney CBD, Rydges Hotel, World Square 

(Up to 21 Hours of CPD)








Tax Training Day Events for Practising Accountants 2022

Upcoming Event Dates

πŸ“… Friday, 11th March 2022 

πŸ“… Friday, 15th July 2022

πŸ“… Friday, 21st October 2022


Coming up in March is our first Tax Training Day for 2022. We have secured industry leading presenters covering a range of topics that we believe are essential for practising accountants.

Kicking off, Peter Johnson, he will discuss Getting Money Out Of Super (1 hour).

There are a number of situations that can occur whereby a person is allowed to withdraw money from their superannuation, without incurring penalties (known as a condition of release). I'll be providing a detailed analysis of all of the conditions of release and the cashing restrictions that go with them.

  • Following on, lead Tax Trainer Jo-anne Hotston from TaxBytes will provide you with a special presentation on Company Losses. (3 hours)

We’ll be looking at things like the continuity of ownership test, same business test, the new loss carry-back rules and tax planning, the impact of the reduced BRE rate and more...

  • And of course, as with all our events, we will finish the day with a three hour tax update where we take you through all the relevant legislative changes, publications, rulings and court judgements since our last update. (December to March)

Get up to 21 hours of CPD from our informative Tax Training Days (March, July & October), or 7 hours only from March's event.

Slides & papers are included when you sign up for our event(s) for you to keep.

Join us for one (7 hours of CPD) or join us for all (21 hours) and get the boost to your technical knowledge.


Live Webinar Recordings

Get Instant Access Now


Missed out on any of our previous webinars but still want access to the recording? Get instant access to our webinar recordings as well as the Q&A's section that was conducted during the live session. All our webinar recordings are uploaded to our training portal. You will receive log-in details to access the webinar recording.