Courses

Katie will provide an update on Fringe Benefits Tax developments, covering legislative changes, compliance requirements, and ATO activities.

Join us for a session with Stephanie Flegg from Bartier Perry on the topic of Trust Issues & Trustee Obligations.

This session examines how valuation rules apply, the ATO’s expectations, and the practical implications for advisers and auditors.

This presentation addresses the main situations in which an FTE or IEE may be required and sets out some of the risks and pitfalls and planning opp...

Learn about transfer pricing and the risks associated with it from Ms Jital Solanki of BDO Australia

When you take on a new client you are taking on their past. Are your predecessor’s conclusions that underpin your proposed return reasonably argu...

Recently taxpayers have succeeded in a number of cases that have decided important principles of tax law. In some cases, this has affected stated p...

As we approach the end of the Fringe Benefits Tax (FBT) year, Katie will be discussing the latest developments in FBT. This update will cover key l...

While the deemed dividend rules in Division 7A have been in place for many years, it continues to be a major area of focus for the ATO in relation ...

As the trusted advisor for your clients, it is important to understand the nature of the collection activities, the implication of various types of...

The draft Practical Compliance Guideline PCG 2024/D2 provides important guidance on the alienation of personal services income (PSI) and how Part I...

In 2024, the ATO continue to use Director Penalty Notices (DPNs) to collect tax debts from certain types of Australian taxpayers.