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Series Event Registrations - Tier 4 Virtual events

   
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 39 items in 4 pages

2020 Death and Taxes Encore: Q and A with Presenters

2020 Death... and Taxes: Encore
Q&A with Presenters

The recent Death… and Taxes Webinar series held from May–July 2020 was keenly attended by over 150 delegates across 6 sessions.

Many of the sessions from this original series generated considerable interest and lively discussion with multiple questions flowing back and forth between presenters and delegates. However, it became apparent that due to time constraints the opportunity for broader discussion was limited and some questions were left unresolved.

It was not surprising that two of our most popular topics involved discussions around two of the most significant assets in a typical deceased estate.

Whether or not you attended the original session, you will be able to actively participate in these encore sessions. To help you prepare for your virtual meetings with the presenters, the recording and relevant materials from the original session will be made available to you one week prior to this encore webinar.

This interactive session will be held on Zoom, giving both the presenters and attendees a chance to interact. There will be limited spaces available for this event, so make sure you register now to reserve your spot!

Price: $90.00
Item Code: NAT_DNT_SERIES

Private Business Online - Part 1: Technology, tax, and the transformation of the profession

Part 1: Technology, tax, and the transformation of the profession

During the COVID-19 crisis and the adoption of widespread work-from-home arrangements, it has become apparent just how heavily dependent we are on technology, and what a vital tool it is for any business or tax practice. In this session, Alan will lead us down the path of technology developments, from basic pebbles through to Artificial Intelligence, including:

  • The rise of ‘clever’ tax tools with in-built additional capabilities that go beyond form-fillers
  • Data analytics capability of tax solutions
  • The use of technology to leverage tax data
  • eInvoicing and capturing tax data at the source (POS)
  • The evolution of indirect tax capture
  • Automating the automatable and creating a more efficient tax preparation process.

Special Offer

Register for the entire 10-part 2020 Private Business Online Series and save!

Price: $95.00
Item Code: NAT_PRVT_BUS
Price: $95.00
Item Code: NAT_PRVT_BUS

Private Business Online - Part 2: Restructuring in uncertain times

Part 2: Restructuring in uncertain times

Opportunities arise even in bad times when it comes to restructuring into more fit for purpose structures.

This session will review the tools available when considering restructuring including:

  • Small business CGT concessions, Small business restructure rollover and general CGT rollovers
  • When to use a particular CGT rollover
  • What are the common traps to look out for
  • Back to back rollovers – is there a Part IVA risk?

Special Offer

Register for the entire 10-part 2020 Private Business Online Series and save!

Price: $95.00
Item Code: NAT_PRVT_BUS

Private Business Online - Part 3: Tackling trust losses

Part 3: Tackling trust losses

It has become quite common practice to make family trust and interposed entity elections to deal with carry forward losses and franked distributions without considering the impact on the future of the group. Particularly in these turbulent times, advisers can be caught off guard on issues which can arise when these elections are made without foresight. This session will consider how an incorrect decision or nomination of test individual could affect the options of the group in the future and how to deal with them. The session will examine:

  • FTEs, IEEs and their revocation
  • Family trust distributions tax
  • Entities with losses with extended family ownership

Special Offer

Register for the entire 10-part 2020 Private Business Online Series and save!

Price: $95.00
Item Code: NAT_PRVT_BUS

Private Business Online - Part 4: Navigating the maze of base rate entities

Part 4: Navigating the maze of base rate entities

After what was a two-year epic to reduce the corporate tax rate, involving multiple legislative amendments and extensive ATO guidance, do you fully understand how to work out whether a company is a base rate entity? What was formerly a mundane process of determining a company’s tax rate and its franking rate is now more complicated, and there are a number of anomalous outcomes. This session will cover the intricacies, nuances and subtleties of:

  • The reduced corporate tax rate and franking rate, and the impact of legislated further changes
  • The meaning of “base rate entity”, “base rate entity passive income” and “corporate tax rate for imputation purposes”, and associated interpretive issues including LCR 2019/5
  • The impact of the COVID-19 crisis on a company’s tax rate and franking rate
  • Practical examples illustrating the complex treatment of amounts flowing through chains of trusts
  • Working out a company’s franking rate, including dividend strategies

Special Offer

Register for the entire 10-part 2020 Private Business Online Series and save!

Price: $95.00
Item Code: NAT_PRVT_BUS

Private Business Online - Part 5: Navigating the dividing line - when is it crossed?

Part 5: Navigating the dividing line - when is it crossed?

In this facilitated session, Fiona Dillon, Acting Chief Tax Counsel at the Australian Taxation Office, will address key matters for consideration in the private business space.

Special Offer

Register for the entire 10-part 2020 Private Business Online Series and save!

Price: $95.00
Item Code: NAT_PRVT_BUS

Private Business Online - Part 6: The potential cost of forgiving debts

Part 6: The potential cost of forgiving debts

This session will provide a refresher and an update on the income tax issues to consider when forgiving or restructuring debts, focusing on the consequences for debtors under the commercial debt forgiveness provisions. This session will include a discussion of:

  • Relevant types of debts and liabilities, and potential carve-outs
  • The extended statutory concept of ‘forgiveness’, and how it can apply to debt restructuring transactions
  • Valuation rules, and how other tax attributes are reduced and affected
  • Intra-group debts – application to tax consolidated groups and commonly owned entities.

Special Offer

Register for the entire 10-part 2020 Private Business Online Series and save!

Price: $95.00
Item Code: NAT_PRVT_BUS

Private Business Online - Part 7: Cash is king

Part 7: Cash is king

Even those businesses that are adequately surviving are likely to experience some form of cash flow distress in the current environment. What can we do to alleviate that distress for our clients? This session will focus on:

  • Briefly revising Federal and State initiatives on offer to improve financial positions — is there anything we’ve overlooked or should reconsider?
  • Practical measures that can be considered by those at the coal face of advising clients to create or improve cashflow for SMEs
  • Thinking outside the square to ensure business remain viable and are ready to thrive — creating positive, measurable outcomes for our clients.

Special Offer

Register for the entire 10-part 2020 Private Business Online Series and save!

Price: $95.00
Item Code: NAT_PRVT_BUS

Private Business Online - Part 8: Dancing with Division 7A

Part 8: Dancing with Division 7A

Serviceability of Division 7A arrangements as we traverse throughharder economic times will be an increasing issue for a number of taxpayers. This session will review the various options available to help manage Division 7A arrangements including:

  • Converting term from 7 – 25 years
  • Selling assets subject to 25-year term
  • Commissioner’s discretion under 109Q and 109RB
  • Dealing with distressed borrowers

Special Offer

Register for the entire 10-part 2020 Private Business Online Series and save!

Price: $95.00
Item Code: NAT_PRVT_BUS

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