The 2023 taxation landscape will no doubt be fraught with complexity and uncertainty bringing with it a wide range of tax compliance challenges!
Are you an accountant or tax agent having charge of the tax compliance obligations for your clients, or just looking to boost your taxation knowledge?
In this Intensive Tax Bootcamp you will gain in-depth practical knowledge specific to your area of focus, to provide immediate value to your practice and your clients.
Topics covered
Key Tax Developments 2023 - Navigating the Maze
This session covers key tax developments including legislative changes, ATO rulings, and Court judgments that practitioners need to be aware of as they navigate and manage the tax compliance risks for taxpayers during 2023.
Trust Income & Distributions - S100A causes “trust” issues
The ATO’s recent finalisation of its prevailing guidance on section 100A has drawn the line in the sand as to its angle of attack on trust distribution entitlements that fall foul of its interpretation of the prevailing law, posing acutely adverse tax consequences for many who utilise investment and trading trust structures. This session canvasses the scope and effect and key implications off the ATO’s interpretive position and is an absolute imperative for practitioners who have charge of tax compliance obligations relevant to trust structures and trust distributions.
Division 7A & UPEs - Company and Trust marriages doomed
As a result of proposed legislative changes and the ATO‘s recent public determination in TD 2022/11, Division 7A continues to be a vexing issue for both tax practitioners and taxpayers alike. Division 7A is an area that is fraught with complexity and risk, and the effective compliance management in respect of it remains an imperative.This session will provide a full update on these changes and the status quo. It will provide you with a comprehensive overview of the scope and application of Division 7A with a particular focus on its application to trusts bearing UPEs in favour of corporate beneficiaries.
GST & Real Property - The GST-free Paradigm
The GST regime governing real property transactions continues to be fraught with complexity and uncertainty. However certain property transactions may fall within the scope of specifically prescribed GST free treatment. This session provides comprehensive coverage of the core GST compliance requirements pertaining to real property transactions, including relevant tips and traps to be aware of in order to maximise entitlement to GST-free outcomes in regard to the same.
About The Presenter
Peter Adams - Augmentors
Peter has more than 25 years experience as a tax practitioner, having worked in senior tax management roles in the profession with both KPMG and PwC as well as in commerce. Rec
