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Live Training - Presented by Peter Johnson

Tax Training On The Gold Coast

 Professional Practice Income and Streaming

May 2024 (3 Hours of CPD)


This session will cover the specific requirements laid down by the ATO in this regard and also highlight the key tax implications arising from the incorporation of professional practices, including some tips, traps and planning opportunities associated with it.


Mark the date and time in your calendar:

2:00 PM - 5:00 PM, Friday 24 May 2024


Location:

Advisers Digest's Southport Office (Level 4, 10/52 Davenport Street, Southport 4215)


Peter will cover:

  • ATO revised ruling on Business income v Personal Services Income
  • Overview of the PSI rules
  • Applying the gateway conditions in PCG 2021/D2 to determine whether the guidelines can be applied
  • Where the entity has Business Income – the PSI rules are not relevant
  • ATO ruling on professional services firms PCG 2021/4 – application form 1 July 2022 or can you rely on transitional rules?
  • Risk assessment factors in practice
  • And much more...

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Live Webinar - Presented by Allyson Pannier

Completing Income Tax Returns

13 June 2024 (1 Hour of CPD)


This webinar will help you navigate the tax return forms and explain the more common items and schedules included in Company, Trust and Partnership returns.


Date & Time:

12:00 PM, Thursday, 13 June 2024 (AEST)


The topics covered will include:

  • Which data to use from the accounts when completing tax returns
  • ATO data matching and risk management
  • Where and how to correctly report capital gains
  • 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?

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