TaxBanter Apr 2024 Online Special topic: Intangible Assets and their Tax Treatment (Recording)
Our monthly Special Topic presentations are practical, yet detailed analyses of specific areas of tax law or practice.
Our Online Special Topic sessions, meant to accompany our Tax Updates, are an in-depth look at topical matters frequently encountered by tax professionals.
Each month we carefully select these topics based on current happenings in the industry and government. Each session is supplemented by a comprehensive technical paper and relevant case studies for maximum understanding.
Price
Individual - $210
Team - $630 (up to 6 team members)
If you wish to purchase a team registration, please create an account and login.
Date & Details
Wednesday, 3 April 2024
Time
11:00am - 12:30pm AEDT (NSW, VIC, ACT, TAS)
10:30am SA
10:00am QLD
9:30am NT
8:00am WA
Intangible assets – i.e. assets which are not physical assets or a financial asset – can, and do, drive business value. They are easily transferred and hence lend themselves to tax reduction schemes that are attracting the attention of tax authorities internationally. This session examines:
- the definitions of an intangible asset
- e.g. patents, goodwill, trademarks, in-house software, know-how, trade secrets
- Intangible assets that are depreciating assets
- Intangible assets as active assets for Div 152 purposes
- creating and commercialising intellectual property – income tax and CGT implications
- the Commissioner’s concerns with, and compliance approach to international arrangements regarding intangible assets.
Phillip London
Senior Tax Trainer, TaxBanter
Phillip has had over 30 years tax experience with management roles at KPMG and EY, Tax Director at Crowe Australasia and as Head of Tax at Tax and Super Australia. His experience also includes 8 years as a group tax manager at an international engineering/construction company with 2 years working in the UK in tax structuring and transfer pricing. His experience in consulting extends to small and medium enterprises particularly focused on structuring investments in tax efficient entities.
Phillip is a seasoned presenter and provides a blending of practical experience and outcomes to the legislative changes and interpretation as provided for in training.
TaxBanter Apr 2024 Online Special topic: Intangible Assets and their Tax Treatment (Recording)
TaxBanter
3 modules
Investment per person: $ 210.00
Team cost: $ 630.00
You can’t use team rate, please either signup or login to access team rates