Type

CPD Hours

Format

Location

MemberFee

NonMemberFee

Proficiency Level

Start Date

Topic

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.

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A Federal Budget will take place in October 2022. It is safe to say that income tax will be on the �To Do� list of the new government. This topic considers four issues that practitioners should bear in mind as our economy moves into a post COVID-19 environment.##Tax; superannuation; super; SMSF; ATO; rulings; tax changes; Income Tax; Indirect Tax; GST; Goods and Services Tax; Capital Gains Tax; CGT; International Tax; Fringe Benefits Tax; FBT; state taxes; Stamp Duty; Land Tax; Payroll Tax; PAYG; tax administration; tax controversy; tax reform; training; update; tax seminar; trusts; companies; partnerships; SMSF strategy; pensions; contributions; retirement income; SMSF planning; SMSF related party transactions; SMSF investments; in-house assets; business real property; exotic investments; collectibles; lump sums; SMSF administration

On successful completion of this topic, participants should be able to:
<ul>
 <li>Identify key areas on the taxation of cryptocurrency</li>
 <li>Identify key areas of concern in respect of potential future reforms of Division 7A</li>
 <li>Identify areas of ATO concern in S.100A and Part IVA regarding trust reimbursement agreements</li>
 <li>Identify the key issues for practitioners in respect of electronic vehicles.</li>
</ul>
This session forms part of the Special Tax &amp; Superannuation Topics Series. 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>
 <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. 
 
 
Continuing Professional Development Hours 
 
The content covered in this topic should constitute verifiable CPD for CA ANZ, has been assessed for ASIC and FASEA CPD and also meets the Tax Practitioners Board's CPE requirements. The expected CPD hours to be allocated are as follows: 
 
CA ANZ 
Up to 1.5 CPD hours 
 
Legislated CPD (FASEA) 
Up to 1.5 hours (General) 
 
ASIC 
Up to 1.5 hours (General) 
 
Tax Practitioners Board 
Up to 1.5 CPD hours

Special Tax & Superannuation topics 2022-23 - Preparing for the future

Special Tax & Superannuation topics 2022-23 - Preparing for the future - AU

au nonmember P000000707_Course_Digital price schedule

au member P000000707_Course_Digital price schedule

It is safe to say that income tax will be on the To Do list of the new government. This topic considers four issues that practitioners should bear in mind as our economy moves into a post COVID-19 environment.

While a taxpayer's main residence is generDeveloping;Foundation;Intermediate;Advancedy exempt from CGT; it&rsquo;s important to note that if it has been utilised to generate income; CGT may be applicable. The ATO will be cracking down on undisclosed gains from asset sales and taxpayers should not assume that such transactions will go unnoticed. This paper will explore common scenarios that may jeapardise the main residence exemption.##Tax; superannuation; super; SMSF; ATO; rulings; tax changes; Income Tax; Indirect Tax; GST; Goods and Services Tax; Capital Gains Tax; CGT; International Tax; Fringe Benefits Tax; FBT; state taxes; Stamp Duty; Land Tax; Payroll Tax; PAYG; tax administration; tax controversy; tax reform; training; update; tax seminar; trusts; companies; partnerships; SMSF strategy; pensions; contributions; retirement income; SMSF planning; SMSF related party transactions; SMSF investments; in-house assets; business real property; exotic investments; collectibles; lump sums; SMSF administration

On successful completion of this topic, participants will be able to identify common activities that jeapardise the main residence exemption, including:
<ul>
 <li>Airbnb</li>
 <li>Business from the main residence &amp; working from home</li>
 <li>Subdividing land which contains the main residence</li>
 <li>Switching between properties</li>
 <li>Living and working overseas</li>
</ul>
This session forms part of the <a rel="noopener noreferrer" href="https://store.charteredaccountantsanz.com/Special-Tax-Superannuation-Topics-2023-24-Series?quantity=1&amp;Location=Online" target="_blank">Special Tax &amp; Superannuation 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>
 <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.
Continuing Professional Development Hours 
 
The content covered in this topic constitutes verifiable CPD for CA ANZ, has been assessed for ASIC and FASEA CPD and also meets the Tax Practitioners Board's CPE requirements.
<table>
 <tbody>
 <tr>
 <td>&nbsp;</td>
 <td>PER SESSION&nbsp;</td>
 </tr>
 <tr>
 <td>CA ANZ&nbsp;</td>
 <td>&nbsp;Up to 1.5 CPD hours</td>
 </tr>
 <tr>
 <td>&nbsp;Tax Practitioners Board</td>
 <td>&nbsp;Up to 1.5 CPD hours</td>
 </tr>
 </tbody>
</table>
 
Related packages
Looking for more? Our <a rel="noopener noreferrer" href="https://store.charteredaccountantsanz.com/Essential-Tax-Superannuation-Update-Series-2023-24?quantity=1&amp;Location=Online" target="_blank">Essential Tax &amp; Superannuation Updates</a> perfectly complement these special topic sessions.&nbsp;&nbsp;

Special Tax & Superannuation Topics 2023-24 - Navigating ATO focus areas - Part 1

Special Tax & Superannuation Topics 2023-24 - Navigating ATO focus areas - Part 1 - AU RW

au nonmember P000000722_Course_Digital price schedule

au member P000000722_Course_Digital price schedule

Primary residences are usually CGT-exempt, but income use may trigger CGT. The ATO may crack down on undisclosed gains from asset sales; don't overlook this. Learn common scenarios that risk your main residence exemption.

Continuing Professional Development Hours
All topics covered in our Special Tax &amp; Superannuation Topics series constitute verifiable CPD for CA ANZ, have been assessed for ASIC and FASEA CPD and also meet the Tax Practitioners Board's CPE requirements.
<table>
 <tbody>
 <tr>
 <td>&nbsp;</td>
 <td>Full series&nbsp;</td>
 <td>Per session</td>
 </tr>
 <tr>
 <td>&nbsp;CA ANZ</td>
 <td>Up to 36 CPD hours</td>
 <td>Up to 1.5 CPD hours</td>
 </tr>
 <tr>
 <td>&nbsp;FASEA</td>
 <td>Up to 36 hours&nbsp; 
 (General)</td>
 <td>Up to 1.5 hours&nbsp; 
 (General)</td>
 </tr>
 <tr>
 <td>&nbsp;ASIC</td>
 <td>Up to 36 hours&nbsp; 
 (General)</td>
 <td>Up to 1.5 hours&nbsp; 
 (General)</td>
 </tr>
 <tr>
 <td>Tax 
 Practitioners Board</td>
 <td>Up to 36 CPD hours</td>
 <td>Up to 1.5 CPD hours</td>
 </tr>
 </tbody>
</table>

The Special Tax & Superannuation Topics Series is presented by our team of dedicated tax trainers. Each informative and highly practical session will explore a different topical Australian tax and superannuation issue and will ensure that you keep up to date with the ever-changing and complex area of tax and superannuation law. We will explore a minimum of 24 topics throughout the series.   

In this on-demand series, we will explore current tax and superannuation issues and developments for SMEs in respect of income and deductions, capital gains tax and concessions, tax integrity and compliance measures, and taxpayer specific transactions or events. New topics are released each month. You will be given access to recording links and supporting materials throughout the year as topics become available. 
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>
 <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 & Superannuation Topics series 2022-23

au nonmember P000000736_Course_Digital price schedule

au member P000000736_Course_Digital price schedule

Keep up with the changing and complex tax and superannuation law with the Special Tax & Superannuation Topics Series. Our tax trainers will present informative and practical sessions on different topics. 

Continuing Professional Development Hours
All sessions covered in our Special Tax &amp; Superannuation Topics Series constitute verifiable CPD for CA ANZ and should also meet the Tax Practitioners Board's CPE requirements.
<table>
 <tbody>
 <tr>
 <td>&nbsp;</td>
 <td>&nbsp;Full series</td>
 <td>Per session</td>
 </tr>
 <tr>
 <td>CA ANZ&nbsp;</td>
 <td>&nbsp;up to 33 CPD hours</td>
 <td>up to 1.5 CPD hours&nbsp;</td>
 </tr>
 <tr>
 <td>Tax 
 Practitioners Board</td>
 <td>&nbsp;up to 33 CPD hours</td>
 <td>&nbsp;up to 1.5 CPD hours&nbsp;</td>
 </tr>
 </tbody>
</table>

The Special Tax & Superannuation Topic Series is presented by our team of dedicated tax trainers. Each informative and highly practical session will explore a different topical Australian tax and superannuation issue and will ensure that you keep up to date with the ever-changing and complex area of tax and superannuation law. We will explore a minimum of 22 topics throughout the series. 

In this on-demand series, we will explore current tax and superannuation issues and developments for SMEs in respect of income and deductions, capital gains tax and concessions, tax integrity and compliance measures, and taxpayer-specific transactions or events. New topics are released each month (except January). 
 
You will be given access to recording links and supporting materials throughout the year as topics become available. 
Series package discount 
 
This series can be purchased as a full-year package (at a discounted rate) or as individual sessions as they become available. For individual session information, please see the table listed in the &lsquo;Agenda tab&rsquo;.
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>
 <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 & Superannuation Topics 2023-24 Series

au nonmember P000000735_Course_Digital price schedule

au member P000000735_Course_Digital price schedule

Continuing Professional Development Hours
The content covered in this topic constitutes verifiable CPD for CA ANZ, has been assessed for ASIC and FASEA CPD, and also meets the Tax Practitioners Board's CPE requirements.
<table>
 <tbody>
 <tr>
 <td>&nbsp;</td>
 <td>&nbsp;Per person</td>
 </tr>
 <tr>
 <td>&nbsp;CA ANZ</td>
 <td>Up to 1.5 CPD hours</td>
 </tr>
 <tr>
 <td>
 Tax&nbsp; 
 Practitioners Board
 </td>
 <td>&nbsp;Up to 1.5 CPD hours</td>
 </tr>
 </tbody>
</table>

Other

The coming new tax on 'earnings' in super accounts with balances over $3m as well as the 'death-tax' on super has forced a re-think as to where growth assets should be held. This session will consider super versus other investment structures; as well as the impact of these investment vehicles on estate and legacy planning.##Tax; superannuation; super; SMSF; ATO; rulings; tax changes; Income Tax; Indirect Tax; GST; Goods and Services Tax; Capital Gains Tax; CGT; International Tax; Fringe Benefits Tax; FBT; state taxes; Stamp Duty; Land Tax; Payroll Tax; PAYG; tax administration; tax controversy; tax reform; training; update; tax seminar; trusts; companies; partnerships; SMSF strategy; pensions; contributions; retirement income; SMSF planning; SMSF related party transactions; SMSF investments; in-house assets; business real property; exotic investments; collectibles; lump sums; SMSF administration

On successful completion of this topic, participants should be able to: 
<ul>
 <li> Identify clients at risk of the coming new 'earnings' tax and the super death tax</li>
 <li> Identify the tax and asset protection issues arising from withdrawals from super</li>
 <li>Understanding of various investment options separate from super for clients at or prior to retirement age</li>
 <li>Explain how non-super investment structures can be managed by the family over time</li>
</ul>
The benefits
This session forms part of the <a href="https://store.charteredaccountantsanz.com/Special-Tax-Superannuation-Topics-2023-24-Series?quantity=1&amp;Location=Online" target="_self">Special Tax &amp; Superannuation 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>
 <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 & Superannuation Topics 2023-24 - Where to hold growth assets?

Special Tax & Superannuation Topics 2023-24 - Where to hold growth assets? - AU RW

au nonmember P000000734_Course_Digital price schedule

au member P000000734_Course_Digital price schedule

Compare super and other investment structures for growth assets. This session will consider the tax and estate planning implications of the new tax on super earnings and death.

Special Tax & Superannuation Topics 2023-24 - Unit trusts: when to use and when not to - AU RW

au nonmember P000000733_Course_Digital price schedule

au member P000000733_Course_Digital price schedule

Learn how to use unit trusts in common business and investment structures. This session will explain the tax benefits and drawbacks of unit trusts.

Continuing Professional Development Hours 
 
The content covered in this topic constitutes verifiable CPD for CA ANZ, has been assessed for ASIC and FASEA CPD and also meets the Tax Practitioners Board's CPE requirements.
<table>
 <tbody>
 <tr>
 <td>&nbsp;</td>
 <td>Per session&nbsp;</td>
 </tr>
 <tr>
 <td>&nbsp;CA ANZ</td>
 <td>Up to 1.5 CPD hours</td>
 </tr>
 <tr>
 <td>Tax 
 Board Practitioners</td>
 <td>&nbsp;Up to 1.5 CPD hours</td>
 </tr>
 </tbody>
</table>

This paper will explore the current treatment and issues of property subdivisions for Income tax; CGT and GST.  It will focus on contrasting the treatment of a business of property development; a profit-making undertaking and a mere realisation.##Tax; superannuation; super; SMSF; ATO; rulings; tax changes; Income Tax; Indirect Tax; GST; Goods and Services Tax; Capital Gains Tax; CGT; International Tax; Fringe Benefits Tax; FBT; state taxes; Stamp Duty; Land Tax; Payroll Tax; PAYG; tax administration; tax controversy; tax reform; training; update; tax seminar; trusts; companies; partnerships; SMSF strategy; pensions; contributions; retirement income; SMSF planning; SMSF related party transactions; SMSF investments; in-house assets; business real property; exotic investments; collectibles; lump sums; SMSF administration

On successful completion of this topic, participants will be able to:
<ul>
 <li>Demonstrate an understanding of the income tax and GST treatment of a business of property development</li>
 <li>Identify the distinction between a &ldquo;mere realisation&rdquo; and &ldquo;profit-making undertaking&rdquo; with property</li>
 <li>Determine whether a small property development is an enterprise for GST purposes</li>
 <li>State how a compulsory acquisition of property is treated.</li>
</ul>
This session forms part of the <a href="https://store.charteredaccountantsanz.com/courses/au/Special-Tax-Topics-Series-2024-25" target="_self">Special Tax &amp; Superannuation 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>
 <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 & Superannuation topics 2023-24 - Tax & GST treatment of subdivision

Special Tax & Superannuation topics 2023-24 - Tax & GST treatment of subdivision - AU RW

au nonmember P000000731_Course_Digital price schedule

au member P000000731_Course_Digital price schedule

Understand the tax treatment and issues of property subdivisions with this course that compares the tax implications of property development, profit-making and realisation.

Continuing Professional Development Hours 
 
The content covered in this topic constitutes verifiable CPD for CA ANZ, has been assessed for ASIC and FASEA CPD and also meets the Tax Practitioners Board's CPE requirements.
<table>
 <tbody>
 <tr>
 <td>&nbsp;</td>
 <td>&nbsp;Per session</td>
 </tr>
 <tr>
 <td>&nbsp;CA ANZ</td>
 <td>Up to 1.5 CPD hours</td>
 </tr>
 <tr>
 <td>
 Tax&nbsp; 
 Practitioners Board
 </td>
 <td>Up to 1.5 CPD hours</td>
 </tr>
 </tbody>
</table>

With a large portion of the baby boomer client base heading into retirement; SMSF compliance should be a paramount concern for trustees and advisers alike. This session will serve as a refresher on the relevant SIS Act and Regulation rules throughout the various stages in the life of an SMSF.  ##Tax; superannuation; super; SMSF; ATO; rulings; tax changes; Income Tax; Indirect Tax; GST; Goods and Services Tax; Capital Gains Tax; CGT; International Tax; Fringe Benefits Tax; FBT; state taxes; Stamp Duty; Land Tax; Payroll Tax; PAYG; tax administration; tax controversy; tax reform; training; update; tax seminar; trusts; companies; partnerships; SMSF strategy; pensions; contributions; retirement income; SMSF planning; SMSF related party transactions; SMSF investments; in-house assets; business real property; exotic investments; collectibles; lump sums; SMSF administration

After successful completion of this topic, participants should be able to:
<ul>
 <li>Identify potential non-commercial transactions that can lead to SMSF non-compliance</li>
 <li>Explain contribution splitting opportunities &amp; Ryan&rsquo;s Case</li>
 <li>Explain the implications of transferring BRP to an SMSF for less than market value</li>
 <li>Explain the interim &amp; final death benefit payment</li>
</ul>
This session forms part of the <a href="https://store.charteredaccountantsanz.com/Special-Tax-Superannuation-Topics-2023-24-Series?quantity=1&amp;Location=Online" target="_self">Special Tax &amp; Superannuation 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>
 <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 & Superannuation topics 2023-24 - SMSFs cans and cannots

Special Tax & Superannuation topics 2023-24 - SMSFs cans and cannots - AU RW

au nonmember P000000730_Course_Digital price schedule

au member P000000730_Course_Digital price schedule

Ensure SMSF compliance for your retiring clients. This session will refresh your knowledge of the SIS Act and Regulation rules for the SMSF lifecycle.

Continuing Professional Development Hours 
 
The content covered in this topic constitutes verifiable CPD for CA ANZ, has been assessed for ASIC and FASEA CPD and also meets the Tax Practitioners Board's CPE requirements. 
 
<table>
 <tbody>
 <tr>
 <td>&nbsp;</td>
 <td>Per session&nbsp;</td>
 </tr>
 <tr>
 <td>CA ANZ&nbsp;</td>
 <td>Up to 1.5 CPD hours</td>
 </tr>
 <tr>
 <td>Tax 
 Practitioners Board</td>
 <td>&nbsp;Up to 1.5 CPD hours</td>
 </tr>
 </tbody>
</table>

This paper will look at the various ways of remunerating owners of businesses and the tax pitfDeveloping;Foundation;Intermediate;Advanceds to be avoided.##Tax; superannuation; super; SMSF; ATO; rulings; tax changes; Income Tax; Indirect Tax; GST; Goods and Services Tax; Capital Gains Tax; CGT; International Tax; Fringe Benefits Tax; FBT; state taxes; Stamp Duty; Land Tax; Payroll Tax; PAYG; tax administration; tax controversy; tax reform; training; update; tax seminar; trusts; companies; partnerships; SMSF strategy; pensions; contributions; retirement income; SMSF planning; SMSF related party transactions; SMSF investments; in-house assets; business real property; exotic investments; collectibles; lump sums; SMSF administration

On successful completion of this topic, participants will be able to:
<ul>
 <li>Identify the advantages and disadvantages of various means of remunerating an owner of a start-up company</li>
 <li>Analyse the problems that may arise with Division 7A loans to a principal shareholder and how to avoid them</li>
 <li>Explain how salary packaging might be used for remuneration of owners</li>
 <li>Analyse how superannuation contributions may be used for remuneration of owners.</li>
</ul>
This session forms part of the <a href="https://store.charteredaccountantsanz.com/Special-Tax-Superannuation-Topics-2023-24-Series?quantity=1&amp;Location=Online" target="_self">Special Tax &amp; Superannuation 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>
 <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 & Superannuation Topics 2023-24 - Remunerating owners for the future

Special Tax & Superannuation Topics 2023-24 - Remunerating owners for the future - AU RW

au nonmember P000000729_Course_Digital price schedule

au member P000000729_Course_Digital price schedule

Learn how to remunerate business owners' tax effectively and avoid tax pitfalls with our course.

Continuing Professional Development Hours 
 
The content covered in this topic constitutes verifiable CPD for CA ANZ, has been assessed for ASIC and FASEA CPD and also meets the Tax Practitioners Board's CPE requirements.
<table>
 <tbody>
 <tr>
 <td>&nbsp;</td>
 <td>Per session</td>
 </tr>
 <tr>
 <td>CA ANZ&nbsp;</td>
 <td>Up to 1.5 CPD hours</td>
 </tr>
 <tr>
 <td>Tax&nbsp; 
 Practitioners Board&nbsp;</td>
 <td>Up to 1.5 CPD hours</td>
 </tr>
 </tbody>
</table>

The benchmark interest rate for Division 7A has increased from 4.77% in 2023 to 8.27% in 2024. With such a drastic increase in interest rates; certain behaviours have likely crept into client cash and debt facility 'management' that need to be viewed through the lens of Division 7A. This session will also consider how to help your clients get off the Division 7A merry-go-round.  ##Tax; superannuation; super; SMSF; ATO; rulings; tax changes; Income Tax; Indirect Tax; GST; Goods and Services Tax; Capital Gains Tax; CGT; International Tax; Fringe Benefits Tax; FBT; state taxes; Stamp Duty; Land Tax; Payroll Tax; PAYG; tax administration; tax controversy; tax reform; training; update; tax seminar; trusts; companies; partnerships; SMSF strategy; pensions; contributions; retirement income; SMSF planning; SMSF related party transactions; SMSF investments; in-house assets; business real property; exotic investments; collectibles; lump sums; SMSF administration

On successful completion of this course, participants will be able to:
<ul>
 <li>Understand the potential operation of s109R ITAA 1936 and how this may apply to client debt facility 'management'</li>
 <li>Understand how to get clients off the Div 7A merry-go-round</li>
 <li>Understand the implication of the Bendel v FCT decision and Division 7A</li>
 <li>Understand the interaction of Division 7A with estate planning.</li>
</ul>
This session forms part of the <a href="https://store.charteredaccountantsanz.com/Special-Tax-Superannuation-Topics-2023-24-Series?quantity=1&amp;Location=Online" target="_self">Special Tax &amp; Superannuation 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>
 <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 & Superannuation Topics 2023-24 - High rates; Div 7A - what now?

Special Tax & Superannuation Topics 2023-24 - High rates; Div 7A - what now? - AU RW

au nonmember P000000721_Course_Digital price schedule

au member P000000721_Course_Digital price schedule

Learn the impact of rising interest rates on Division 7A, identify and manage client activities that trigger Division 7A, and find strategies to break free from the cycle.

 Divorces often lead to a number of tax implications; particularly when transferring real property from one party to another. If you have a client who is recently divorced or contemplating getting a divorce; then it is important to understand the tax implications this will have.   This paper highlights the key tax implications surrounding a divorce or separation. ##Tax; superannuation; super; SMSF; ATO; rulings; tax changes; Income Tax; Indirect Tax; GST; Goods and Services Tax; Capital Gains Tax; CGT; International Tax; Fringe Benefits Tax; FBT; state taxes; Stamp Duty; Land Tax; Payroll Tax; PAYG; tax administration; tax controversy; tax reform; training; update; tax seminar; trusts; companies; partnerships; SMSF strategy; pensions; contributions; retirement income; SMSF planning; SMSF related party transactions; SMSF investments; in-house assets; business real property; exotic investments; collectibles; lump sums; SMSF administration

After completion of this topic, participants should be able to:
<ul>
 <li>Understand the requirements of rollover in Subdivision 126-A relevant to marriage/relationship breakdown</li>
 <li>Understand the key issues associated with the subsequent disposal of the main residence acquired under a marriage breakdown</li>
 <li>Determine whether there are any Div 7A and/or CGT implications where a Court orders the transfer of numerous assets from a company to an individual</li>
 <li>Demonstrate an understanding of the tax issues that may emerge where a Court orders the transfer of numerous assets from a trust to an individual</li>
 <li>Explain whether there are any exemptions or tax deductions relating to spousal maintenance</li>
</ul>
This session forms part of the <a href="https://store.charteredaccountantsanz.com/courses/au/Special-Tax--Superannuation-Topics-2023-24-Series" target="_self">Special Tax &amp; Superannuation 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>
 <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. 
 
 
Continuing Professional Development Hours 
 
The content covered in this topic constitutes verifiable CPD for CA ANZ, has been assessed for ASIC and FASEA CPD and also meets the Tax Practitioners Board's CPE requirements.
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 <td>PER SESSION&nbsp;</td>
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 <td>CA ANZ&nbsp;</td>
 <td>&nbsp;Up to 1.5 CPD hours</td>
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 <td>&nbsp;Tax Practitioners Board</td>
 <td>&nbsp;Up to 1.5 CPD hours</td>
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