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CPD Hours

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NonMemberFee

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Start Date

Topic

TECHNOLOGY REQUIREMENTS:&nbsp; 
 
This micro course series will be taught on the CA ANZ My Capability - Learn Learning Management System, which can be accessed via computer, laptop or other similar technology. For an excellent experience, the technical requirements below are recommended, however the course will function with lower specifications.&nbsp;&nbsp; 
 
Operating system&nbsp; 
 
Windows 10 (latest version)&nbsp; 
 
Mac OSX Catalina (10.15)&nbsp; 
 
Internet speed&nbsp; 
 
10 Mbps download&nbsp; 
 
4 Mbps upload&nbsp; 
 
Web browser&nbsp; 
 
Chrome (latest version)&nbsp; 
 
MS Edge (latest chromium version)&nbsp; 
 
RAM (random access memory)&nbsp; 
 
8 GB (&lt;75% used)&nbsp; 
 
Screen resolution&nbsp; 
 
1280 x 1024 px&nbsp; 
 
Webcam resolution&nbsp; 
 
1280 x 720 px&nbsp; 
 
Hardware requirements&nbsp; 
 
Headset with microphone&nbsp;

Other

As your role expands to support the financial, strategic, and operational wellbeing of organisations, you'll need to share your knowledge and insights in a way that helps others to take action. This is the skill of influencing others. You will need to persuade, motivate, and inspire others and gain commitment to objectives or courses of action. You'll need to apply this skill in a way that's ethical - not manipulative.
In this micro course, you'll learn how to influence others in a way that prioritises mutual benefit, ethical conduct and the good of the profession.
Key benefits of attending this micro course include:&nbsp;
<ul>
 <li>Gain commitment to objectives or courses of action that benefit both you and your stakeholders hold&nbsp;</li>
 <li>Apply influence appropriate to different stakeholders and professional situations while building your reputation as a trusted business partner</li>
 <li>Apply techniques of influence while preserving and enhancing your relationships with stakeholders.&nbsp;</li>
</ul>
By completing this micro course, you&rsquo;ll be able to:&nbsp;
<ul>
 <li>Use your influence to gain commitment to objectives or courses of action&nbsp;</li>
 <li>Adapt your influencing skills techniques to different stakeholders and professional situations&nbsp;</li>
 <li>Use techniques of influence ethically and preserve relationships with stakeholders.&nbsp;</li>
</ul>

Influencing others – micro course

Influencing others – micro course – AU

au nonmember P000001134_Course_Digital price schedule

au member P000001134_Course_Digital price schedule

This micro course will focus on practical strategies and techniques to help finance professionals develop influencing skills.

Find the right course for you amongst our carefully curated suggestions

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Remote working for some audit firms has become the new norm, as a side effect of the COVID 19 pandemic. Although the shift presented testing times for auditors, they weren&rsquo;t as disruptive for audit firms which had already adopted digital auditing technologies. Based on their experience with remote audits, many auditors and experts feel that if properly executed remote auditing can enhance efficiency and quality. If you or your practice is looking to move to remote auditing, this recorded webinar will be a useful reference tool. 
<div>&nbsp;</div>

Introduction to remote auditing

Introduction to remote auditing - AU

au nonmember P000001086_Course_Digital price schedule

au member P000001086_Course_Digital price schedule

Want to discover how your firm can leverage technologies to benefit from remote auditing?

Zoom Online 
You will receive the zoom link within your confirmation email, and in a reminder email sent 1 hour prior to the session commencement.
Please ensure you have the software of application installed.
Please note, if you are accessing this event from your place of work, it is imperative to check that you can access the zoom platform. You may need to use a personal device or hot spot from your phone if your place of work has zoom blocked on their system.&nbsp; 
&nbsp; 
 
Email to use for CA ANZ event registration. 
Members must register using your primary email address nominated in your CA ANZ member profile to ensure your CA ANZ member profile will reflect the event registration, your designation, event attendance and applicable CPD qualifying hours.
Check Your Junk/Spam Folder 
If you do not receive an email confirmation to your inbox after registering for this event, please ensure you have checked your junk/spam folder. If you still have issues locating the email, contact <a href="mailto:events@charteredaccountantsanz.com">events@charteredaccountantsanz.com</a>.&nbsp;&nbsp;
Disclaimer 
Please note that this event may be recorded by CA ANZ and distributed on a member only platform. By registering for this event, you acknowledge and agree to this, as a participant of this session. 
 
If you have any further questions or queries, don't hesitate to reach out to the team at <a href="mailto:events@charteredaccountantsanz.com">events@charteredaccountantsanz.com</a>.&nbsp;&nbsp;

Online Session Details

LCR 2021/2DC Non-arm’s length income – expenditure incurred under a non-arm’s length arrangement and TR 2010/1DC2 Income Tax: superannuation contributions reissued to take in legislative amendments made earlier in 2024.

ONLINE EVENT - AU Sharing Knowledge: Small super funds non-arm’s length income / expense and super contributions latest ATO guidance

Sharing Knowledge

au nonmember P000001121_Webinar_Virtual price schedule

au member P000001121_Webinar_Virtual price schedule

Through case studies, it will explore alternative structures to SMSFs for transferring, retaining, and building family wealth.
&nbsp;
<div class="ewa-rteLine" style="height: auto; padding-right: 10px; line-height: inherit;">On successful completion of this session, participants should be able to:</div>
<ul>
 <li class="ewa-rteLine" style="height: auto; padding-right: 10px; line-height: inherit;">Explain to effected clients the potent application of the new Division 296 tax on super</li>
 <li class="ewa-rteLine" style="height: auto; padding-right: 10px; line-height: inherit;">Explain wealth retention and creation structures, apart from SMSFs (such as trusts, bucked companies and two-tiered investment structures)</li>
 <li class="ewa-rteLine" style="height: auto; padding-right: 10px; line-height: inherit;">Identify the current risk areas such as Division 7A, s100A and potential 'wash-sale' arrangements</li>
 <li class="ewa-rteLine" style="height: auto; padding-right: 10px; line-height: inherit;">Discuss how super funds can be used in the future, including unitisation of assets and Regulation 13.22C, the 'death tax' and the use of un-used concessional contributions.</li>
</ul>
&nbsp;
This session forms part of the&nbsp;<a href="https://store.charteredaccountantsanz.com/courses/au/Special-Tax-Topics-Series-2024-25">Special Tax Topics Series</a>. These concise 1.5-hour sessions have been specifically designed for an online platform to ensure training is informative, immersive and even fun.
These sessions will:
<ul style="margin-top: 0cm; list-style-type: disc;">
 <li>Ensure you get the critical knowledge you need while minimising your time out of the office.</li>
 <li>Assist you in providing proactive tax and superannuation advice and identifying tax planning opportunities early</li>
 <li>Help you avoid any possible traps and pitfalls</li>
 <li>Give you answers to the questions most relevant to you</li>
</ul>
Our partnership with Thomson Reuters gives you the most up-to-date information, updated regularly and enhanced by our technical specialists.
<div class="ewa-rteLine" style="height: auto; padding-right: 10px; line-height: inherit;">&nbsp;</div>

Special Tax Topics 2024-25 - Wealth transfer & retention  - The current thinking

au nonmember P000001082_Course_Digital price schedule

au member P000001082_Course_Digital price schedule

This session will focus on strategies for clients with significant wealth, large inheritances, and high or fluctuating income.  

<div class="ewa-rteLine" style="color: #242424; background-color: #ffffff; height: auto; padding-right: 10px; line-height: inherit;">On successful completion of this session, participants should be able to:</div>
<ul>
 <li class="ewa-rteLine" style="color: #242424; background-color: #ffffff; height: auto; padding-right: 10px; line-height: inherit;">Identify how a main residence and other real property will be devolved on death and tax issues that may arise</li>
 <li class="ewa-rteLine" style="color: #242424; background-color: #ffffff; height: auto; padding-right: 10px; line-height: inherit;">Identify and calculate tax issues that may arise in respect of superannuation assets on death and how this will affect an SMSF</li>
 <li class="ewa-rteLine" style="color: #242424; background-color: #ffffff; height: auto; padding-right: 10px; line-height: inherit;">State tax issues that may arise for liabilities and debts of the deceased person </li>
 <li class="ewa-rteLine" style="color: #242424; background-color: #ffffff; height: auto; padding-right: 10px; line-height: inherit;">State the key tax issues that may arise for the LPR of a deceased estate</li>
</ul>
&nbsp;
This session forms part of the&nbsp;<a href="https://store.charteredaccountantsanz.com/courses/au/Special-Tax-Topics-Series-2024-25">Special Tax Topics Series</a>. These concise 1.5-hour sessions have been specifically designed for an online platform to ensure training is informative, immersive and even fun.
These sessions will:
<ul style="margin-top: 0cm; list-style-type: disc;">
 <li>Ensure you get the critical knowledge you need while minimising your time out of the office.</li>
 <li>Assist you in providing proactive tax and superannuation advice and identifying tax planning opportunities early</li>
 <li>Help you avoid any possible traps and pitfalls</li>
 <li>Give you answers to the questions most relevant to you</li>
</ul>
Our partnership with Thomson Reuters gives you the most up-to-date information, updated regularly and enhanced by our technical specialists.

Special Tax Topics 2024-25 - Estate Planning - What is it? What are the tax issues?

au nonmember P000001081_Course_Digital price schedule

au member P000001081_Course_Digital price schedule

This session will identify and explore the tax issues surrounding estate planning. This will be important in order to provide input to your client's estate planning lawyer.

Including timelines, accounting work, differences between expatriating exempt amounts and sale cash, and the interplay with the CGT Cap Amount and $3.0m TSB rule.
<div class="ewa-rteLine" style="color: #242424; background-color: #ffffff; height: auto; padding-right: 10px; line-height: inherit;">On successful completion of this session, participants should be able to:</div>
<ul>
 <li class="ewa-rteLine" style="color: #242424; background-color: #ffffff; height: auto; padding-right: 10px; line-height: inherit;">Identify how a main residence and other real property will be devolved on death and tax issues that may arise</li>
 <li class="ewa-rteLine" style="color: #242424; background-color: #ffffff; height: auto; padding-right: 10px; line-height: inherit;">Identify and calculate tax issues that may arise in respect of superannuation assets on death and how this will affect an SMSF</li>
 <li class="ewa-rteLine" style="color: #242424; background-color: #ffffff; height: auto; padding-right: 10px; line-height: inherit;">State tax issues that may arise for liabilities and debts of the deceased person </li>
 <li class="ewa-rteLine" style="color: #242424; background-color: #ffffff; height: auto; padding-right: 10px; line-height: inherit;">State the key tax issues that may arise for the LPR of a deceased estate</li>
</ul>
&nbsp;
This session forms part of the&nbsp;<a href="https://store.charteredaccountantsanz.com/courses/au/Special-Tax-Topics-Series-2024-25">Special Tax Topics Series</a>. These concise 1.5-hour sessions have been specifically designed for an online platform to ensure training is informative, immersive and even fun.
These sessions will:
<ul style="margin-top: 0cm; list-style-type: disc;">
 <li>Ensure you get the critical knowledge you need while minimising your time out of the office.</li>
 <li>Assist you in providing proactive tax and superannuation advice and identifying tax planning opportunities early</li>
 <li>Help you avoid any possible traps and pitfalls</li>
 <li>Give you answers to the questions most relevant to you</li>
</ul>
Our partnership with Thomson Reuters gives you the most up-to-date information, updated regularly and enhanced by our technical specialists.
&nbsp;

Special Tax Topics 2024-25 - My clients qualify for the 15-year exemption!  What do I do now?

au nonmember P000001080_Course_Digital price schedule

au member P000001080_Course_Digital price schedule

This session covers executing the 15-year exemption under Small Business CGT concessions in Division 152. 

Fraud is a pervasive issue for clients, costing the global economy over AUD$7.45 trillion annually, equivalent to 3 times Australia&rsquo;s GDP.
Accountants are often the first line of defence when clients suspect fraud. Swift action upon discovering fraud is crucial to minimizing harm, as perpetrators race to dissipate their ill-gotten gains.
Join us for this practical session where we discuss how accountants can support their clients when fraud is suspected or identified, and the essential steps for accountants to take. As trusted advisors, you&rsquo;ll be equipped to guide your clients through the initial stages of addressing fraud or dishonest conduct.
Key takeaways:
<ul>
 <li style="margin: 0in;">Gain a head start on fraudsters by familiarizing yourself with the strategies and options available to defrauded clients.</li>
 <li style="margin: 0in;">Learn the essential steps to take when fraud is discovered.</li>
 <li style="margin: 0in;">Equip yourself to guide your clients through the initial stages of addressing fraud or dishonest conduct.</li>
 <li style="margin: 0in;">Discover how to obtain evidence, freeze assets, lodge caveats, and trace tainted funds and proceeds into other property. </li>
 <li style="margin: 0in;">Explore the liability of third parties and accessories to fraud, enhancing your client&rsquo;s ability to combat such activities.</li>
</ul>
This event is offered in a hybrid format. Join in person with food and beverages provided over a networking opportunity, or join online via a Microsoft Teams webinar.&nbsp;

Qld Local Connect: Catch me if you can

Qld Local Connect: Forensic Accounting Series - Catch me if you can

au nonmember P000001073_Seminar_Hybrid price schedule

au member P000001073_Seminar_Hybrid price schedule

Join us for this practical session where we discuss how accountants can support their clients when fraud is suspected or identified, and the essential steps for accountants to take. 

Strategy and Performance is designed to provide a holistic understanding of the core concepts of strategy design and development with a strong emphasis on real-world application. On completion, you will be able to contribute and add value to the strategy development process through the application of business acumen and financial skills, providing key insights to evaluate, adapt and design organisational strategy. &nbsp;
You will consider stakeholder value that is socially responsible, sustainable and financially sound to develop strategy using the Business Model Canvas and human centred design concepts. You will also create measurement frameworks that monitor strategic performance on an ongoing basis. Finally, you will develop the skills required to present strategy in ways that influence decision making and gain stakeholder support.&nbsp;
This 7-week course forms part of the CA ANZ CA Program. This course is taken as Continuing Professional Development. If you are a CA Program candidate, please do not enrol in this CPD course and follow the instructions in your enrolment documentation to choose your subjects.&nbsp;
Topics covered&nbsp;
<ul>
 <li>Modern strategy&nbsp;</li>
 <li>Business model canvas&nbsp;</li>
 <li>Evaluating strategy&nbsp;</li>
 <li>Designing strategy&nbsp;</li>
 <li>Monitoring and measuring strategy&nbsp;</li>
 <li>Presenting strategy with influence&nbsp;</li>
</ul>
Download the full subject outline <a href="https://www.charteredaccountantsanz.com/become-a-member/course-descriptions/ca-program/strategy-and-performance">here.&nbsp;</a>
Learning Outcomes&nbsp;
On completion of this subject, you will be able to:&nbsp;
<ul>
 <li>Advise on the development of strategy to enhance stakeholder value in changing environments&nbsp;</li>
 <li>Critically review and adapt an organisation's existing strategy to take advantage of opportunities for improvement&nbsp;</li>
 <li>Create a measurement framework to monitor an organisation's strategic performance&nbsp;</li>
 <li>Effectively communicate recommendations to gain stakeholder support for strategic proposals.&nbsp;</li>
</ul>
Receive up to 60 CPD hours.&nbsp;

Strategy and Performance - CA Program Subject

Strategy and Performance - CA Program Subject AU

au nonmember P000001114_Course_Virtual price schedule

au member P000001114_Course_Virtual price schedule

Develop and implement strategies that create value by using applied financial and business skills. 

Chartered Accountants who begin to specialise in tax require a deep understanding of, and ability to respond to, tax impacts on a range of transactions and events. You must also develop skills to provide input on complex tax issues.&nbsp;
This subject explores the tax of structures and transactions, employment remuneration, property and assets. Through a range of learning activities, case studies and assessments, you develop and apply technical skills, as well as developing skills for communicating complex tax information to a range of stakeholders.&nbsp;
This course is offered as two separate subjects (AU or NZ). Please select the subject most relevant to you when registering.&nbsp;
This 7-week course forms part of the CA ANZ CA Program. This course is taken as Continuing Professional Development. If you are a CA Program candidate, please do not enrol in this CPD course and follow the instructions in your enrolment documentation to choose your subjects.&nbsp;

Topics covered&nbsp;
<ul>
 <li>Employment remuneration&nbsp;</li>
 <li>Property and assets&nbsp;</li>
 <li>Tax structures.&nbsp;</li>
</ul>
Download the full subject outline <a href="https://www.charteredaccountantsanz.com//-/media/1d8a8d41ee5e4e00afd04b7de6f24685.pdf">here.&nbsp;</a>
Learning Outcomes&nbsp;
On completion of this subject, you will be able to:&nbsp;
<ul>
 <li>Apply advanced technical knowledge to a range of transactions or events to determine the taxation consequences&nbsp;</li>
 <li>Advise on the taxation consequences of complex transactions and events&nbsp;</li>
 <li>Communicate complex taxation information to a range of stakeholders.&nbsp; 
 
 </li>
</ul>
Receive up to 60 CPD hours.&nbsp;

Advanced Tax (AU or NZ) - CA Program Subject

Advanced Tax (AU or NZ) - CA Program Subject AU

au nonmember P000001113_Course_Virtual price schedule

au member P000001113_Course_Virtual price schedule

Equipping you with advanced knowledge and skills required to provide comprehensive and in-depth input and services for a range of transactions and events appropriate to the jurisdiction.

This subject will support you to contribute to and influence an organisation&rsquo;s values, culture, strategy and practices to ensure they align to sustainability principles, practices, frameworks and standards. You will develop the knowledge and skills needed to identify and evaluate changes in sustainability practices and reporting, and to communicate about sustainability to inform and influence various stakeholder groups. By exploring a series of case studies and other digital content, you&rsquo;ll develop an understanding of how the principles of sustainability are applied in practice and the skills needed to apply them in real world settings.&nbsp;
This 7-week course forms part of the CA ANZ CA Program. This course is taken as Continuing Professional Development. If you are a CA Program candidate, please do not enrol in this CPD course and follow the instructions in your enrolment documentation to choose your subjects.&nbsp;
Topics covered&nbsp;
<ul>
 <li>Introduction to sustainability for accountants&nbsp;</li>
 <li>Environmental, social and governance frameworks and reporting&nbsp;</li>
 <li>Sustainability in practice.&nbsp;</li>
</ul>
Download the full subject outline <a href="https://www.charteredaccountantsanz.com//-/media/2ffb309abbd549a4bcdef53e1002a387.pdf">here.</a>&nbsp;
Learning Outcomes&nbsp;
On completion of this subject, you will be able to:&nbsp;
<ul>
 <li>Critically evaluate environmental, social and governance principles in the context of an organisation&rsquo;s values, culture, and strategy&nbsp;</li>
 <li>Apply sustainable business practices that contribute to the achievement of desired stakeholder outcomes&nbsp;</li>
 <li>Critically evaluate changes that affect sustainability practices and reporting&nbsp;</li>
 <li>Effectively communicate sustainability principles and practices to inform and influence stakeholders.&nbsp;</li>
</ul>
Receive up to 60 CPD hours.&nbsp;

Sustainability for Accountants - CA Program Subject

Sustainability for Accountants - CA Program Subject AU

au nonmember P000001115_Course_Virtual price schedule

au member P000001115_Course_Virtual price schedule

Develop your awareness of environmental, social and governance impacts on organisations, and the role Chartered Accountants play in linking these issues to broader business agendas.

The International Valuation Standards Council is the independent global standard setter for the valuation profession and the new and expanded standards are effective from 31 January 2025.


In this session Simon Cook CA share some of the key takeaways from the standards that will improve your valuation reports. Topics include:

<ul>
 <li>
 Overview of the framework and the new standards
 </li>
 <li>IVS 102 Bases of value
 </li>
 <li>IVS 103 Valuation approaches
 </li>
 <li>IVS 200 Businesses and business interests
 </li>
 <li>IVS 210 Intangible assets</li>
</ul>

Queensland Local Connect: Business Valuations Series - The 2025 International Valuation Standards

au nonmember P000001026_Seminar_InPerson price schedule

au member P000001026_Seminar_InPerson price schedule

In this session Simon Cook CA share some of the key takeaways from the standards that will improve your valuation reports.

<div class="ewa-rteLine" style="color: #242424; background-color: #ffffff; height: auto; padding-right: 10px; line-height: inherit;">On successful completion of this session, participants should be able to:</div>
<ul>
 <li class="ewa-rteLine" style="color: #242424; background-color: #ffffff; height: auto; padding-right: 10px; line-height: inherit;">Identify when Aggregated Turnover limits for this area of tax</li>
 <li class="ewa-rteLine" style="color: #242424; background-color: #ffffff; height: auto; padding-right: 10px; line-height: inherit;">Identify receipts which are Base Rate Entity Passive Income amounts</li>
 <li class="ewa-rteLine" style="color: #242424; background-color: #ffffff; height: auto; padding-right: 10px; line-height: inherit;">Identify the tax rate for franking a dividend</li>
 <li class="ewa-rteLine" style="color: #242424; background-color: #ffffff; height: auto; padding-right: 10px; line-height: inherit;">State the step-by-step process for franking a dividend</li>
</ul>
&nbsp;
This session forms part of the&nbsp;<a href="https://store.charteredaccountantsanz.com/courses/au/Special-Tax-Topics-Series-2024-25">Special Tax Topics Series</a>. These concise 1.5-hour sessions have been specifically designed for an online platform to ensure training is informative, immersive and even fun.
These sessions will:
<ul style="margin-top: 0cm; list-style-type: disc;">
 <li>Ensure you get the critical knowledge you need while minimising your time out of the office.</li>
 <li>Assist you in providing proactive tax and superannuation advice and identifying tax planning opportunities early</li>
 <li>Help you avoid any possible traps and pitfalls</li>
 <li>Give you answers to the questions most relevant to you</li>
</ul>
Our partnership with Thomson Reuters gives you the most up-to-date information, updated regularly and enhanced by our technical specialists.
&nbsp;
&nbsp;
&nbsp;
&nbsp;

Special Tax Topics 2024-25 - What rate do I use to frank this dividend?

au nonmember P000001079_Course_Digital price schedule

au member P000001079_Course_Digital price schedule

With a multi-rate corporate tax system, franking a proposed dividend can be confusing. Accountants often help corporate clients determine the correct tax rate to use, especially when rates change. 

All Courses