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Barossa Online - SME Tax Technical Part 2

Published on 01 Jun 2020 | Took place at Online, SA

Delivered by leading practitioners, this series of webinars will give practical, technical insight into matters critical to tax professionals who predominantly practice in the SME space. Consume the content, then interact in live Q&A’s and video chat sessions with the speakers and other delegates to further connect and explore the issues that matter. This webinar covered the following three sessions:

  • employee obligations – is anyone getting it right?
  • corporatising the SME group
  • state taxes: change is now

Get a 20% discount when you buy all the items from this event.

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Individual sessions

Employee obligations – Is anyone getting it right?

Author(s):  Ben Turner

This paper covers:

  • employee obligation failures
  • superannuation guarantee amnesty
  • other superannuation changes
  • CGT main residence exemption – legislation passed
  • Board of Taxation report: reforming individual tax residency rules – a model for modernisation
  • ATO developments on car parking fringe benefits
  • case law developments
  • deductions for travel expenses (TR 2019/D7).
Materials from this session:

Corporatising the SME group

Author(s):  Julian LIAN

This paper covers:

  • trusts
  • partnerships
  • companies
  • disposal or creation of assets by an individual or trustee – subdivision 122-A
  • disposal or creation of assets by partners – subdivision 122-B.
Materials from this session:

State taxes: Change is now!

Author(s):  Lee JURGA

This paper covers:

  • SA’s coronavirus stimulus measures
  • land tax regime change
  • the current land tax regime.
Materials from this session: