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Exclusive Online Masterclass for Practising Accountants

→ 1st session starts 12:30PM, Wednesday, 6 March 2024 (AEDT)

Got Questions? E: info@advisersdigest.com.auP: (02) 9159 3969

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March 2024

Income Tax, FBT, And GST Implications of Entertainment
 Masterclass

Entertainment is often a high-value expenditure item for businesses. However, its tax treatment for income tax, FBT and GST is often fraught with uncertainty because of the various categories of entertainment that may persist. 
There is also an element of complexity in terms of the interaction between income tax, FBT and GST relevant to the concept of entertainment.
This comprehensive session will cover the practical implications of prevailing income tax, FBT and GST legislation as it pertains to entertainment, and teases out relevant nuances, tips and traps pertaining to the same. 

Join Our Live Masterclass

with Peter Adams

Senior Tax Counsel

Limited time only

Get 3 Hours of CPD

     Income Tax, FBT, and GST Implications of

Entertainment

WHEN?

Times are based on Eastern Daylight Time

Session 1

12:30PM, Wednesday, 6 March 2024 (AEDT)

Session 2

12:30PM, Wednesday, 13 March 2024 (AEDT)

This is live session and delivered via webinar, you can join us from anywhere.

WHO IS THIS FOR?

Practising Accountants

This is particularly relevant to anyone who advises on income tax, FBT, and GST implications of entertainment. 
There are three hours worth of valuable information where you will get a thorough understanding of all the details around these areas.

HOW MUCH?

$399 Per Individual OR$999 Per Firm (Up to 6 Registrants)

This is one payment only, and you will receive:
- Access to two exclusive live webinars via unique links. - A certificate for 3 hours of CPD - Digital recordings of the live sessions + presentation slides if you cannot attend live.

Here's what you get from

this masterclass

3 Hours of Training and a CPD certificate.

Live technical responses to any questions that you may have during the Q&A session.

Each session is an engaging 90 minute, weekly webinar - Ask questions & interact with the presenter Peter Adams.

This informative masterclass will include the following topics across two weeks:

 The legislative meaning of entertainment

Traps and pitfalls associated with providing entertainment for clients and employees

The ATO interpretation of what constitutes entertainment

Key tax planning strategies, pertaining to entertainment, expenditure, and entertainment benefits

The scope and effect of the various categories of entertainment

Reserve Your Spot To

Our Masterclass

Register for our Income Tax, FBT, and GST Implications of Entertainment by selecting one of the payment options below.

Session Dates (based on Eastern Daylight Time (AEDT)Session 1 - 12:30 PM, Wednesday, 6 March 2024 (AEDT) Session 2 - 12:30 PM, Wednesday, 13 March 2024 (AEDT)

You will receive live access to the webinar sessions, as well as digital recordings and slides if you cannot attend live.

Individual Purchase

$399

or $299 for Members

3 Hours of CPD + Recordings & Slides

Complete Tax CPD
(40 Hours CPD/Year)

Access to:10 Tax Special Topic Masterclasses/Year10 Tax Update Webinars/Year

40 Hours of CPD100% Online, All in the same place

Same-firm buy '3 get 3 free' package available

Recording of each live session will be available after the session

Firm Package (Same firm only)

$999

Pay for less than 3, Save $1,385

Register Up To 6 Colleagues

Each registrant will get 3 hours of CPD + recordings & slides

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 which 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 Masterclass Presenter

Senior Tax Counsel

Peter Adams

• Over 25 years of experience • Esteemed trainer at the Institute of Public Accountants® • Senior tax writer with CCH Australia and LexisNexis • Senior tax counsel with both Bell Partners and Kelly + Partners • Education: B.Juris, M.Tax • Professional associations: CTA, FIPA, FFA

Peter has more than 25 years of experience as a tax professional, having started his career with KPMG and PricewaterhouseCoopers before moving on to become Head of Tax for BNP-Paribas (Australia and New Zealand) and subsequently Chase Manhattan-Ord Minnett. Peter now has his own boutique tax practice and continues to provide tax consulting and training services for professional accountants across Australia.

             Peter Adams        Senior Tax Counsel

A comprehensive masterclass about  Income Tax, FBT, and GST Implications of Entertainment to better serve your clients....

What Our 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 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. "


David Cooke,

Accumen Accountants and Business Advisors

Frequently

Asked Questions

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

Each session will be structured as 80 minutes of explanation followed by 10 minutes of Q&A. You can have any questions/queries addressed during this time. If you have any questions regarding this special topic, simply send an email to us and Peter will address it in the next live session.

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

Definitely! This is particularly relevant to anyone who advises clients on  Income Tax, FBT, and GST Implications of Entertainment. There are three hours worth of valuable information where you will get a thorough understanding of all the details around these topics.

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

This masterclass is essential for practising accountants. We will record the sessions, and you will be provided with access to a digital recording of the live webinars after each session finishes.

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 each session. The recordings will be available to watch for 90 days.

Q: Do you have money back guarantee?

Yes, if you attended the first session and didn't find it useful, please email us info@advisersdigest.com.au 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. 


Processing a refund incurs additional fees. This is because, in the initial transaction, we incur a card-processing fee. When the refund occurs, this fee is not returned to us.


For example, for a $159 purchase, the processing fee would be $6. For a $477 firm package purchase, the processing fee would be $16, For a $997 yearly package, the processing fee would be $32


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

Yes, we will issue a certificate providing you with 3 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. 

A comprehensive masterclass about Income Tax, FBT, and GST Implications of Entertainment to better serve your clients....

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