GST & Property
Mon, 29 Mar 2010 - 3.00pm – 5.00pm (AEDT)
CPE hours: 2 Cost: $165 (Members) $187 (Non-members)
Expert guidance on the practical application of GST on property transactions.
Proactive Practice Strategies series
Begins Wed, 31 Mar 2010 - 12.00pm-1.30pm (AEDT)
Join Dorothy Crosby for this two session series covering two keys areas where being proactive can lead to greater client satisfaction and improved client retention.
Quarterly Super Update 2010 Series
Begins Wed, 31 Mar 2010 - 12:30 - 2.00pm (AEDT)
6 CPE hours. Cost: $445.50 (Members) $504.90 (Non-members)
The Quarterly Super Update series will provide you with a concise and critical update on Superannuation.
Taxation of Companies
Tues, 6 Apr 2010 - 12.30pm-2.00pm (AEST)
CPE hours: 1.5 Cost: $123.75 (Members) $140.25 (Non-members)
This session will enable participants to explain the tax treatment of companies, corporate entities and shareholders / investors, describe the dividend imputation system, identify tax issues and opportunities, and illustrate knowledge of the broader issues relevant to the taxation of corporates.
Main Residence Exemption
Thurs, 8 Apr 2010 - 12.30pm-2.00pm (AEST)
CPE hours: 1.5 Cost: $123.75 (Members) $140.25 (Non-members)
This session will enable participants to recognise when to apply the main residence exemption rules, identify any issues relating to the application of the exemption, explain the application of the exemption to clients and their particular circumstances, and inform clients of any tax planning opportunities in this area.
SMSF Borrowing
Wed, 21 April 2010 - 12:00 - 2.00pm (AEDT)
CPE hours: 2 Cost: $165 (Members) $187 (Non-members)
Explore the history, requirements, variances and traps of SMSF borrowing, including the so-called 'Instalment Warrant’ exception.
The Henry Review
Mon, 19 Apr 2010 - 12.00pm-1.30pm (AEST)
CPE hours: 1.5 Cost: $123.75 (Members) $140.25 (Non-members)
An overview of the key aspects of The Henry Review report and recommendations. This session will also address the potential tax implications of the report's key recommendations, including how these recommendations may impact you.
Employment Taxes
Mon, 3 May 2010 - 12.30pm-2.00pm (AEST)
CPE hours: 1.5 Cost: $123.75 (Members) $140.25 (Non-members)
This session will provide participants with a general understanding of the relevant taxes and related regimes relevant to employment.
Taxation of Financial Arrangements (TOFA) Series
Begins Mon, 10 May 2010 - 1.00pm-2.30pm (AEST)
Up to 3 CPE hours. Cost: $247.50 (Members) $280.50 (Non-members)
The new Taxation of Financial Arrangements (TOFA) legislation will have an immense impact on the way that financial arrangements are treated for tax purposes. Explore the new TOFA rules, their impact and any tax planning opportunities in this comprehensive and practical two part series designed to prepare you for 1 July 2010.
Tax Audits, Tax Litigation & Dispute Resolution
Tues, 18 May 2010 - 12.30pm-2.30pm (AEST)
CPE hours: 2 Cost: $165 (Members) $187 (Non-members)
This comprehensive session will clarify the complexities of an ATO tax audit and will explore how best to manage tax audits by the ATO, as well as highlighting the objection and appeal processes in the event that a resolution cannot be reached.
Year End Tax Planning
Mon, 24 May 2010 - 12.30pm-2.00pm (AEST)
CPE hours: 1.5 Cost: $123.75 (Members) $140.25 (Non-members)
Identify and understand the key tax developments from the 2010 income tax year and their implications for clients, including the most significant ATO Rulings and other publications, and the key tax cases from the 2010 income tax year.
Capital Allowances
Tues, 1 June 2010 - 12.30pm-2.00pm (AEST)
CPE hours: 1.5 Cost: $123.75 (Members) $140.25 (Non-members)
Examine the general operation of the uniform capital allowances provisions, and apply the provisions to claim depreciation deductions for the decline in value of depreciating assets.
Winding Up Entities
Mon, 21 Jun 2010 - 12.00pm-1.30pm (AEST)
CPE hours: 1.5 Cost: $123.75 (Members) $140.25 (Non-members)
Identify the key tax issues associated with winding up a company, vesting a trust and terminating or forming a new partnership.
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