TaxBanter Tax Workshop Hornsby- 2024

Our public tax workshops are designed for smaller practices and sole practitioners, covering a monthly Tax Update and Special Topic.

Our workshops will keep you up-to-date with the latest tax changes, while you earn valuable CPE/CPD hours.

The sessions will consist of a tax update and special topic.

Attendees will be updated on recent tax issues and learn about the practical impact of recent tax changes. You’ll also learn how to apply the changes in a client context and discover how to recognize planning opportunities as a result.

The sessions will also provide a practical and detailed analysis of a topical area of tax law or practice.

Wednesday, 6 March 20248:00am-11:00am
Wednesday, 5 June 20248:00am-11:00am
Wednesday, 4 September 20248:00am-11:00am
Wednesday, 6 November 20248:00am-11:00am

What we cover

What we cover
March Special Topic
June Special Topic
September Special Topic
November Special Topic

This session will consist of a Tax Brief and special topic.

Tax Brief

Join us as we review the current tax landscape. What's changing, and what has been proposed?

You'll learn how to apply these changes in a client context and discover how to recognise planning opportunities as a result.

Tax Briefs cover important tax issues such as:

  • Income tax, including CGT
  • Other taxes such as GST and FBT
  • Superannuation
  • Tax administration
  • State taxes

 Grouping for Aggregated Turnover Purposes      


A practical, case study-based examination of the applicable concepts and grouping rules for working out aggregated turnover, which is relevant to a number of tax concessions, including:

  • The R&D tax incentive
  • Small business concessions
  • Primary producer concessions


All TaxBanter tax training qualifies as eligible CPE/CPD hours.

CPD/CPE: 2 hours
 

Employee/Independent Contractor Distinction Clarified    


A case study approach exploring the practical consequences of recent Court decisions clarifying the distinction between an employee and independent contractor. In this session, we’ll consider:

  • What’s changed and what it means for many employees who are not on long term contracts.
  • When a worker is an employee under the common law meaning of the term, but is deemed to be an employee.
  • The ATO’s compliance approach to classifying workers as employees or independent contractors.
  • The employer’s risk misclassifying the worker under the Superannuation Guarantee (administration) Act 1992.

All TaxBanter tax training qualifies as eligible CPE/CPD hours.

CPD/CPE: 2 hours
 

Rental Properties      


The ATO’s six data matching programs will provide the Commissioner with information about rental properties that is expected to lead to collection of extra tax to fill the $1.3 billion rental tax gap.

In this session, we’ll cover the key contributors to the rental tax gap, such as incorrect reporting of income and expenses including interest expenses, insurance premiums, claim payouts, repairs costs and capital works deductions. We will also review:

  • The tax implications of refinancing, offset accounts and redraw facilities
  • Deducibility of holding costs 
  • Vacant land rules
  • Capital works v capital allowances v repairs deductions
  • Second hand assets — depreciation and how rules interact with CGT on sale
  • When a property is available for rent and its relevance
  • Travel expenses

All TaxBanter tax training qualifies as eligible CPE/CPD hours.

CPD/CPE: 2 hours
 

Estate planning - planning for a better tax outcome      


Asset protection (and tax) is foremost when considering strategies for accumulating and holding assets.

Planning for how those assets are to be transferred to the next generation requires consideration, not only of likely tax consequences, but also of strategies to guard against disputes.

This session will consider the tax implications of various estate planning strategies for dealing with:

  • The family home / holiday house
  • Superannuation interests
  • Loans to family members
  • Bequests of valuable assets
  • Control of the family business


All TaxBanter tax training qualifies as eligible CPE/CPD hours.

CPD/CPE: 2 hours


TaxBanter Senior Trainer

TaxBanter are  Australia's leading experts in personalised tax training. 

workshop

TaxBanter Tax Workshop Hornsby- 2024

Various Dates
08:00 am - 11:00 am
$245 per person
Hornsby
Hornsby RSL Club, 06 Mar 2024
Hornsby
Hornsby RSL Club, 05 Jun 2024
Hornsby
Hornsby RSL Club, 04 Sep 2024
Hornsby
Hornsby RSL Club, 06 Nov 2024