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Toowoomba Young Tax Professionals Series - Individual Subscription

Wednesday, 21 March 2018 - 7:15 AM to
Wednesday, 7 March 2018 - 8:45 AM
University of Southern Queensland: Room Q402, West St, Toowoomba, QLD Australia
Event Coordinator: carlielemon@taxinstitute.com.au
     

Registration Time:

Member Price: $300.00

Non Member Price: $300.00

CPD hours:9.00

Outline

This series of seminars is designed to engage young tax professionals to explore, in greater depth, six key areas that most tax practitioners will encounter in advising SME clients. Tax technical topics are supported by practical, yet challenging case-studies, to demonstrate the application of taxation law to the issues presented.
Authored and delivered by practising experts in each field, the process is intended to enable young practitioners in the world of tax-advisory, to gain a deeper understanding of the application of the law to a range of commercial transactions and to expand their current knowledge base.

Format

Based upon the success of previous series, each seminar will take 90 minutes, split into:

  • Presentation of the technical framework in which the law operates; and
  • Case study – review and discussion in group format – designed to demonstrate the application of the law.

Both the presentation slides and case study will be forwarded to each participant prior to each session, to encourage preparation and participation, so as to maximise the value of the time spent.

Who should attend?

This course is specifically designed for those who are nearing or have recently completed post-graduate studies. For those who have previously attended the YTP series, this year's program introduces further depth to the selected topics. The content and format is tailored for those professionals who, after completing their studies, are seeking new channels to expand their knowledge and to engage with fellow professionals in a collegiate environment.

2018 Schedule

21 March: What is a Small Business Entity for Income Tax Purposes?
Amanda Roberts, McConachie Stedman

18 April: Small Business CGT Concessions - Part One: Meeting the Basic Conditions for Relief
Joe Doyle, Robertson Scannell

23 May: Small Business CGT Concessions – Part Two: Applying the Concessions in Practice
Angie Gordon, Synergy Accountants

15 August: Managing Division 7A
Tom Delany, CTA Tax Partner Pty Ltd

19 September: Taxation of Property Developments
John Olive, CTA, Horizon Accounting Group

24 October: Residency for Tax Purposes
Sarah Webb, CTA, Sarah Webb Consulting