Type

CPD Hours

Format

Location

MemberFee

NonMemberFee

Proficiency Level

Start Date

Topic

Essential Tax & Superannuation Update Series 2025-26

au nonmember P000001272_Course_Digital price schedule

au member P000001272_Course_Digital price schedule

As an expert tax or accounting professional, people look to you for the most effective tax advice. 

Find the right course for you amongst our carefully curated suggestions

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<div class="ewa-rteLine" style="height: auto; padding-right: 10px; line-height: inherit;">With rising interest rates, it is crucial to reassess the circumstances under which interest is deductible. This session will delve into key topics, including whether the underlying transaction must always be deductible for the interest to be deductible, the complexities surrounding the deductibility of refinancing loans, and the treatment of mixed-purpose loans. Additionally, it will address the deductibility of interest under Division 7A, particularly in the context of refinancing unpaid present entitlements (UPEs), and examine scenarios involving on-lending, such as when a bank lends to an individual who subsequently on-lends the funds to an entity.</div>
<div class="ewa-rteLine" style="height: auto; padding-right: 10px; line-height: inherit;">
<div class="ewa-rteLine" style="color: #242424; background-color: #ffffff; height: auto; padding-right: 10px; line-height: inherit;">&nbsp;</div>
<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 the specific conditions under which interest expenses are more likely to qualify for tax deductions</li>
    <li class="ewa-rteLine" style="color: #242424; background-color: #ffffff; height: auto; padding-right: 10px; line-height: inherit;">Analyse the key factual considerations involved in the process of refinancing loans</li>
    <li class="ewa-rteLine" style="color: #242424; background-color: #ffffff; height: auto; padding-right: 10px; line-height: inherit;">Discuss the primary issues related to the apportionment of interest in cases involving mixed-purpose loans.</li>
    <li class="ewa-rteLine" style="color: #242424; background-color: #ffffff; height: auto; padding-right: 10px; line-height: inherit;">Evaluate the critical factors that influence the deductibility of interest payments on Division 7A loans.<br />
    <br />
    </li>
</ul>
<p>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.</p>
<p>These sessions will:</p>
<ul style="margin-top: 0cm;">
    <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>
<p>Our partnership with Thomson Reuters gives you the most up-to-date information, updated regularly and enhanced by our technical specialists.</p>
<p class="ewa-rteLine" style="color: #242424; background-color: #ffffff; height: auto; padding-right: 10px; line-height: inherit;">&nbsp;</p>
<p class="ewa-rteLine" style="color: #242424; background-color: #ffffff; height: auto; padding-right: 10px; line-height: inherit;">&nbsp;</p>
<p>&nbsp;</p>
<br style="color: #242424; background-color: #ffffff;" />
</div>
<p>&nbsp;</p>

Special Tax Topics 2024-25 - Deductibility of interest

au nonmember P000001307_Course_Digital price schedule

au member P000001307_Course_Digital price schedule

With rising interest rates, revisiting interest deductibility is crucial. This session covers key topics: deductibility of transactions, refinancing loans, mixed-purpose loans, Division 7A interest, and on-lending scenarios.

Managing the Payroll Function Workshop 2025

au nonmember P000001253_Workshop_Virtual price schedule

au member P000001253_Workshop_Virtual price schedule

As one of the most important roles in an organisation, nothing demonstrates the complexities of the accounting profession quite like payroll.

Sharing Knowledge: Improving Lodgment Performance

au nonmember P000001273_Webinar_Virtual price schedule

au member P000001273_Webinar_Virtual price schedule

<p>Join us at your local Regional Forum and take advantage of our fantastic discounts designed to make your experience even more rewarding.&nbsp;</p>
<p>By registering early, you can enjoy a <strong><a rel="noopener noreferrer" href="https://events.charteredaccountantsanz.com/vAGP93?RefId=Registration+Fees" target="_blank">15% discount</a></strong> on your registration fee. Additionally, early bird registrants will receive a <strong><a rel="noopener noreferrer" href="https://events.charteredaccountantsanz.com/KgVW4r?RefId=discounted+CPD+products" target="_blank">30% discount</a> </strong>on a curated selection of CA ANZ CPD products, enhancing your professional development at a fraction of the cost.</p>
<p><strong><a rel="noopener noreferrer" href="https://events.charteredaccountantsanz.com/vAGP93?RefId=Registration+Fees" target="_blank">But that's not all!</a> </strong>If you're traveling over 75km to attend or are a provisional member, you'll benefit from further discounts, making it easier and more affordable to join us.</p>
<p>Don't miss out on these incredible savings by registering now to secure your spot. We look forward to seeing you there!</p>
<p>Early Bird prices will expire on Sunday, 27 April 2025.</p>

Unlock Exclusive Discounts

<p>Designed in collaboration with the Darling Downs &amp; South West (DDSW) region committee, the Forum is set to bring you an unparalleled experience.</p>
<p>Delivering local, relevant and customised content; you&rsquo;ll be at the forefront of your business and ready to make a real difference for your clients.</p>
<p>You will have the chance to hear from and engage with CA ANZ thought leaders, gain valuable insights from Queensland business partners and industry experts, and access a curated selection of additional resources.</p>
<p>At the end of the day, connect over canap&eacute;s and drinks in a casual, friendly atmosphere while discussing the day's content or simply relax and mingle with fellow attendees.&nbsp;</p>
<p>Join us for this fantastic chance to connect, learn, and grow together!</p>
<p><em>Click through to find out more details and register today to enjoy some incredible <a rel="noopener noreferrer" href="https://events.charteredaccountantsanz.com/vAGP93?RefId=Registration+Fees" target="_blank">early bird discounts</a>.</em></p>
<p>Proudly supported by:</p>
<table>
    <tbody>
        <tr>
            <td>&nbsp;<a rel="noopener noreferrer" href="https://www.advancetrack.com/?gclid=CjwKCAiAlPu9BhAjEiwA5NDSA4RHVFl-IEzWRkZtLBQay7tu9RSklLMB50wIMKAA_rwkncmA1m3OqxoCnSgQAvD_BwE" target="_blank"><img height="300" alt="Advancetrack" width="300" src="/-/media/725f4313d45e4bc084c02cee2fe522c0.png" /></a></td>
            <td><a rel="noopener noreferrer" href="https://www.qbcc.qld.gov.au/" target="_blank"><img height="300" alt="QBCC" width="300" src="/-/media/0665c76f39ea4c7f95e6a5870dca90ee.png" /></a></td>
            <td>&nbsp;<a rel="noopener noreferrer" href="https://resultslegal.com.au/" target="_blank"><img height="300" alt="Results Legal" width="312" src="/-/media/e359c16727414734acf990fffe056e5b.png" /></a></td>
            <td><a rel="noopener noreferrer" href="https://svpartners.com.au/contact/toowoomba/" target="_blank"><img height="300" alt="SV Partners" width="316" src="/-/media/cb7b711c112945fc95913665a3b9b855.png" /></a>&nbsp;</td>
        </tr>
    </tbody>
</table>
<table>
    <tbody>
    </tbody>
</table>
<p><span style="white-space: pre;">	</span></p>
<p>&nbsp;</p>

Darling Downs & South West Regional Forum

<p style="color: #454142; background-color: #ffffff; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-bottom: 1rem; border: 0px solid #e5e7eb; letter-spacing: -0.1px;">Join us at your local Regional Forum and take advantage of our fantastic discounts designed to make your experience even more rewarding.&nbsp;</p>
<p style="color: #454142; background-color: #ffffff; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-bottom: 1rem; border: 0px solid #e5e7eb; letter-spacing: -0.1px;">By registering early, you can enjoy a <a rel="noopener noreferrer" href="https://events.charteredaccountantsanz.com/vAGP93?RefId=Registration+Fees" target="_blank">15% discount</a> on your registration fee. Additionally, early bird registrants will receive a <a rel="noopener noreferrer" href="https://events.charteredaccountantsanz.com/KgVW4r?RefId=discounted+CPD+products" target="_blank">30% discount</a> on a curated selection of CA ANZ CPD products, enhancing your professional development at a fraction of the cost.</p>
<p style="color: #454142; background-color: #ffffff; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-bottom: 1rem; border: 0px solid #e5e7eb; letter-spacing: -0.1px;"><a rel="noopener noreferrer" href="https://events.charteredaccountantsanz.com/vAGP93?RefId=Registration+Fees" target="_blank">But that's not all!</a> If you're traveling over 75km to attend or are a provisional member, you'll benefit from further discounts, making it easier and more affordable to join us.</p>
<p style="color: #454142; background-color: #ffffff; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-bottom: 1rem; border: 0px solid #e5e7eb; letter-spacing: -0.1px;">Don't miss out on these incredible savings by registering now to secure your spot. We look forward to seeing you there!</p>
<p style="color: #454142; background-color: #ffffff; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-bottom: 1rem; border: 0px solid #e5e7eb; letter-spacing: -0.1px;"><span style="color: #111111;">Early Bird prices will expire on Sunday, 27 April 2025.</span></p>

<p>Designed in collaboration with the Sunshine Coast region committee, the Forum is set to bring you an unparalleled experience.</p>
<p>Delivering local, relevant and customised content; you&rsquo;ll be at the forefront of your business and ready to make a real difference for your clients.</p>
<p>You will have the chance to hear from and engage with CA ANZ thought leaders, gain valuable insights from Queensland business partners and industry experts, and access a curated selection of additional resources.</p>
<p>At the end of the day, connect over canap&eacute;s and drinks in a casual, friendly atmosphere while discussing the day's content or simply relax and mingle with fellow attendees.&nbsp;</p>
<p>Join us for this fantastic chance to connect, learn, and grow together!</p>
<p><em>Click through to find out more details and register today to enjoy some incredible <a rel="noopener noreferrer" href="https://events.charteredaccountantsanz.com/vAGP93?RefId=Registration+Fees" target="_blank">early bird discounts</a>.<br />
</em></p>
<div>
<p><span>Proudly supported </span>by:</p>
</div>
<table>
    <tbody>
        <tr>
            <td><a rel="noopener noreferrer" href="https://www.advancetrack.com/?gclid=CjwKCAiAlPu9BhAjEiwA5NDSA4RHVFl-IEzWRkZtLBQay7tu9RSklLMB50wIMKAA_rwkncmA1m3OqxoCnSgQAvD_BwE" target="_blank"><img height="300" alt="Advancetrack" width="300" src="/-/media/725f4313d45e4bc084c02cee2fe522c0.png?h=300&amp;w=300&amp;hash=9B354ED84BEE68DC5135C173577A6344" style="height: 300px; width: 300px;" /></a></td>
            <td><a rel="noopener noreferrer" href="https://www.qbcc.qld.gov.au/" target="_blank"><img height="300" alt="QBCC" width="300" src="/-/media/0665c76f39ea4c7f95e6a5870dca90ee.png" /></a>&nbsp;</td>
            <td>&nbsp;<a rel="noopener noreferrer" href="https://resultslegal.com.au/" target="_blank"><img height="300" alt="Results Legal" width="312" src="/-/media/e359c16727414734acf990fffe056e5b.png" /></a></td>
            <td><a rel="noopener noreferrer" href="https://svpartners.com.au/contact/toowoomba/" target="_blank"><img height="300" alt="SV Partners" width="316" src="/-/media/cb7b711c112945fc95913665a3b9b855.png" /></a>&nbsp;</td>
        </tr>
    </tbody>
</table>
<br />

Sunshine Coast Regional Forum

Far North Queensland Regional Forum

North Queensland Regional Forum

Gold Coast Regional Forum

Mackay Regional Forum

Wide Bay–Burnett Regional Forum

Brisbane Forum

Queensland Regional Forum 2025

au nonmember P000001239_Conference_InPerson price schedule

au member P000001239_Conference_InPerson price schedule

This brand-new initiative is your golden opportunity to supercharge your professional development while connecting with top-tier business and accounting professionals.

<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 will be able to:</div>
<ul>
    <li class="ewa-rteLine" style="color: #242424; background-color: #ffffff; height: auto; padding-right: 10px; line-height: inherit;">Identify and explain the benefits and exemptions related to cars and television expenses</li>
    <li class="ewa-rteLine" style="color: #242424; background-color: #ffffff; height: auto; padding-right: 10px; line-height: inherit;">Apply the Otherwise Deductible Rule to various expenses.</li>
    <li class="ewa-rteLine" style="color: #242424; background-color: #ffffff; height: auto; padding-right: 10px; line-height: inherit;">Analyse the tax implications of expense, property, and residual benefits.</li>
    <li class="ewa-rteLine" style="color: #242424; background-color: #ffffff; height: auto; padding-right: 10px; line-height: inherit;">Implement effective salary packaging strategies.</li>
</ul>
<p class="ewa-rteLine" style="color: #242424; background-color: #ffffff; height: auto; padding-right: 10px; line-height: inherit;"><span style="color: #454142; letter-spacing: -0.1px;">This session forms part of the&nbsp;</span><a href="https://store.charteredaccountantsanz.com/courses/au/Special-Tax-Topics-Series-2024-25" style="letter-spacing: -0.1px; color: rgb(38 26 66/var(--tw-text-opacity)); border-width: 0px 0px 2px; border-top-style: solid; border-top-color: #e5e7eb; border-right-style: solid; border-right-color: #e5e7eb; border-left-style: solid; border-left-color: #e5e7eb; border-bottom-color: rgb(0 178 227/var(--tw-border-opacity)); text-decoration: inherit;">Special Tax Topics Series</a><span style="color: #454142; letter-spacing: -0.1px;">. These concise 1.5-hour sessions have been specifically designed for an online platform to ensure training is informative, immersive and even fun.</span></p>
<p style="color: #454142; background-color: #ffffff; margin: 0px; padding-bottom: 1rem; border: 0px solid #e5e7eb; letter-spacing: -0.1px;">These sessions will:</p>
<ul style="color: #454142; background-color: #ffffff; margin: 0cm 0px 1rem 1rem; padding: 0px; border: 0px solid #e5e7eb; list-style-image: initial; letter-spacing: -0.1px;">
    <li style="border: 0px solid #e5e7eb;">Ensure you get the critical knowledge you need while minimising your time out of the office.</li>
    <li style="border: 0px solid #e5e7eb;">Assist you in providing proactive tax and superannuation advice and identifying tax planning opportunities early</li>
    <li style="border: 0px solid #e5e7eb;">Help you avoid any possible traps and pitfalls</li>
    <li style="border: 0px solid #e5e7eb;">Give you answers to the questions most relevant to you</li>
</ul>
<p style="color: #454142; background-color: #ffffff; margin-top: 0px; margin-right: 0px; margin-left: 0px; padding-bottom: 1rem; border: 0px solid #e5e7eb; letter-spacing: -0.1px;">Our partnership with Thomson Reuters gives you the most up-to-date information, updated regularly and enhanced by our technical specialists.</p>
<p class="ewa-rteLine" style="color: #242424; background-color: #ffffff; height: auto; padding-right: 10px; line-height: inherit;">&nbsp;</p>

Special Tax Topics 2024-25 - FBT B - Additional Issues

Special Tax Topics 2024-25 - FBT B - Additional issues

au nonmember P000001254_Course_Digital price schedule

au member P000001254_Course_Digital price schedule

This session will tackle some of the tougher aspects of Fringe Benefits Tax (FBT) covering car fringe benefits exemption, the "otherwise deductible" rule, and distinguishing between expense, property, and residual benefits. 

NSW Wagga | Annual Tax Update with Susan Franks CA

au nonmember P000001225_Seminar_InPerson price schedule

au member P000001225_Seminar_InPerson price schedule

This event will be held in the Wagga Wagga Riverina Region. 

NSW Annual Tax Update with Susan Franks CA

NSW Annual Tax Update with Susan Franks CA - Albury Wodonga 

au nonmember P000001222_Seminar_InPerson price schedule

au member P000001222_Seminar_InPerson price schedule

This event will be held in the Albury Wodonga Region

Australian Budget 2025-26

au nonmember P000001242_Webinar_Virtual price schedule

au member P000001242_Webinar_Virtual price schedule

Special Tax Topics 2024-25 - FBT A - The Core Rules

au nonmember P000001224_Course_Digital price schedule

au member P000001224_Course_Digital price schedule

 Learn key concepts of Fringe Benefits Tax (FBT) for SMEs, including lodging requirements, identifying taxable benefits, calculating values, major exemptions, and entertainment treatment under FBT regulations.

Special Tax Topic 2024-25 - Tax Agents Service Act (TASA) Developments

au nonmember P000001223_Course_Digital price schedule

au member P000001223_Course_Digital price schedule

Explore significant changes to the Tax Agents Services Act (TASA), focusing on client onboarding, updates to the Code of Professional Conduct, and reporting obligations to the Tax Practitioners Board (TPB) and the ATO.

<p><span style="color: #0d0d0d;">This session will discuss how client structures are often created based on the business needs and rules at a particular time. When rules change, client business structures should be reviewed.</span><span style="color: #0d0d0d;"></span></p>
<p><span style="color: #0d0d0d;">After successful completion of this topic, learners should be able to determine the best structure for the following businesses:</span></p>
<ul>
    <li><span style="color: #0d0d0d;">Businesses with significant goodwill</span></li>
    <li><span style="color: #0d0d0d;">Businesses without significant goodwill</span></li>
    <li><span style="color: #0d0d0d;">Businesses which sell into government and listed companies</span></li>
    <li><span style="color: #0d0d0d;">Businesses that operate in the suburbs with mainly a business to consumer focus.</span></li>
</ul>
<p><span style="color: #0d0d0d;"></span></p>
<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 style="background-color: #f9f9f9;">
    <li class="ewa-rteLine" style="color: #242424; background-color: #ffffff; height: auto; padding-right: 10px; line-height: inherit;">State the difference between the sale of goodwill and the supply of a going concern</li>
    <li class="ewa-rteLine" style="color: #242424; background-color: #ffffff; height: auto; padding-right: 10px; line-height: inherit;">State the key requirements to obtain the GST Going Concern exemption</li>
    <li class="ewa-rteLine" style="color: #242424; background-color: #ffffff; height: auto; padding-right: 10px; line-height: inherit;">Apply the Going Concern exemption requirements to the sale of a business</li>
    <li class="ewa-rteLine" style="color: #242424; background-color: #ffffff; height: auto; padding-right: 10px; line-height: inherit;">Apply the Going Concern exemption requirements to the sale of land &amp; buildings</li>
</ul>
<p class="ewa-rteLine" style="color: #242424; background-color: #ffffff; height: auto; padding-right: 10px; line-height: inherit;">&nbsp;</p>
<p style="background-color: #f9f9f9;">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.</p>
<p style="background-color: #f9f9f9;">These sessions will:</p>
<ul style="background-color: #f9f9f9; margin-top: 0cm;">
    <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>
<p style="background-color: #f9f9f9;">Our partnership with Thomson Reuters gives you the most up-to-date information, updated regularly and enhanced by our technical specialists.</p>

Special Tax Topics 2024-25 - Contemporary business structures: What works, what does not?

au nonmember P000001219_Course_Digital price schedule

au member P000001219_Course_Digital price schedule

This session will discuss how client structures are often created based on the business needs and rules at a particular time. When rules change, client business structures should be reviewed.