TaxBanter September 2023 Special Topic: Tax issues for professional practices

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 year 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 - $207.90
Team - $623.70 (up to 6 team members)

If you wish to purchase a team registration, please create an account and login.

Date & Details

Wednesday, 6 September 2023

Time
11:00am - 12:30pm AEST (NSW, VIC, QLD, ACT, TAS)
10:30am SA & NT
9:00am WA

What we cover

Tax issues for professional practices
  • Why professional practices are treated differently to other businesses:
  • The relevance of the personal services income rules
  • Profit splitting and profit allocation arrangements acceptable to the ATO
  • The employee contractor distinction
  • Payroll tax implications for structuring professional practices

Deb Ghuliani

Senior Tax Trainer, TaxBanter

Deb joined the tax training industry after 13 years in Corporate tax at a Big 4 CA practice. Her high level of tax consulting experience and lively personality combine to ensure that clients receive an informative yet entertaining training session.

Deb has practical experience in dealing with tax issues affecting many industries, particularly manufacturing, telecommunications and resources. Deb also has significant experience in relation to international tax matters resulting from her 4 year secondment to the M&A division of the London office of the Big 4 CA firm where she worked and a 1 year secondment to an Australian subsidiary of a global listed multinational group.

Webinar

TaxBanter September 2023 Special Topic: Tax issues for professional practices

06 September 2023 - 06 September 2023

Webinar

$207.9