Here’s a selection of presentations from our leading events series.
Members of The Tax Institute can access these presentations for free by clicking the links below (make sure you’re logged in to our website first). Non-members can purchase the presentations for only $12 each.
- Property transactions: Think about GST or else (Michael Evans, CTA)
- Difficult practical property tax issues or 25 things I hate about property tax! (Michael BUTLER, CTA, and Grantley Stevens, CTA)
- Promoter penalties: Staying on the right side of the line (Eleni Petinos and Annalie Mitchelson)
- Director's penalties and liabilities (Chris Wilkinson, ATI)
- Commissioner’s access and information gathering powers (Sarah Blakelock, CTA)
- Taxation of closely held trusts (Jo-Anne Hotston, CTA)
- The ATO role in the administration of superannuation (Stuart Forsyth, CTA)
- Compliance and audit issues facing SMSFs (Belinda Aisbett)
- Insurance in the context of superannuation (Jeffrey Scott)
- Practical implications of the new regulatory framework for accountants and SMSF advisors (Nidal Danoun, CTA)
- Tax liabilities and consolidated groups (Ian Kellock, CTA)
- Limited recourse borrowing arrangements (Paul Banister, CTA)
- Part IVA – How's your postulate? (David W Marks, CTA)
- Reducing de facto death duties (Suzanne Mackenzie, CTA)
- Director penalty notice - Extended liabilities for directors (Barry Hamilton)
- CGT discount and non-residents (Gordon S Cooper, CTA-Life)
- Employee versus contractor - Do we still care? (Brent Murphy, CTA)
- The penalty provisions and their administration: Living meaning or dead letter? (Paul Sokolowski, CTA)
- Trusts - The state of play (Alexis Kokkinos, ATI)
- Division 7A - The Contortionist (Ron Jorgensen, CTA)
- Establishing residence in the global village (Tony Underhill, CTA)
- Do you (not just your clients) need to appoint a guardian as well as an attorney? (Kate Hanslow)
- Will your current approach to transfer pricing compliance meet the new legislative requirements? (Paul Balkus)
- E-commerce, cloud and cross-border transactions (Spyros Kotsopoulos, CTA, and Manisha Singh)
- Structuring for the small business concessions: getting it right from the start (Richard J Friend, CTA)
- Business succession funding (Patrick Ellwood, FTI)
- Restructuring – Avoiding harm’s way (Andrew Sinclair, CTA)
- Independent review and dispute resolution (Judy Sullivan, CTA)
- Restructuring avoiding harm's way (Andrew Sinclair, CTA)
- Tax and financial reporting (Jason de Boer, FTI)
- Ethical conflicts and the tax practitioner (Gino Dal Pont)
Many presentations have a related technical paper, which can also be found on the presentation’s page. Don’t forget, a Tax Knowledge eXchange subscription gives you unlimited access to these papers, presentations, articles from our journals, and much more.
The Tax Institute runs over 300 CPD seminars a year, and all papers and PowerPoint presentations provided by the speakers from our seminars are available through the website individually or through a Tax Knowledge eXchange subscription.