This on-demand session is available to watch instantly after purchase at the time of your choosing and will expire within 12 Months of purchase.
Are you an accountant or tax agent in charge of the tax compliance obligations for your clients, or looking to boost your tax knowledge?
Join our 2024 Tax Day (Intensive) with Peter Adams. Gain insights on key topics through real-world case studies online:
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Tax Stock Take 2023 /2024
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There has been a plethora of taxation developments over the last 6 months, we will unpack key tax developments and their implications inclusive of legislative changes, ATO rulings, and Court judgments that practitioners must be aware of as they manage the tax compliance risks for taxpayers during 2024.
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Division 7A & Payments
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Division 7A has often been described as a weapon of mass destruction but the mistaken perception is that it only applies to private company loans to shareholders and associates. In fact, Division 7A can have dire consequences in the case of private company payments including the transfer of property and the use of company assets by shareholders and associates. Unpack the scope and effect of the Div 7 payment regime and viable planning strategies to avoid paying the high price of an unfranked deemed dividend arising for shareholders or associates including in instances of marriage breakdown.
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Taxation of Family trusts
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Family trust structures have traditionally been considered a viable instrument for asset holding and income distribution. However, since recent court judgments and ATO rulings, it begs the question how to set up a family trust structure and appropriate distribution mechanisms for effective establishment and operation including the tax advantages and disadvantages.
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Tax and the Family Home
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For many people, their family home represents their most valuable asset.Peter will provide comprehensive coverage of tips, traps, pitfalls, and planning strategies to the potential application of the income tax, capital gains tax, GST, and fringe benefits tax regimes to the acquisition and/or sale of the family home.
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Peter has more than 25 years experience as a tax practitioner, having worked in senior tax management roles in the profession with both KPMG and PwC as well as in commerce. Recently Peter has focused on providing tax consulting and tax training services in the SME market.
