Income November 2024
Superannuation November 2024
Legislation November 2024
Deductions November 2024
Indirect taxes November 2024
Tax administration November 2024
Tax reform November 2024
The new rules on flexible work arrangements
Changes to the Fair Work Act mean that employers must consider any type of flexible working request.
How firms can adapt and grow
Have you taken a good look at the new online technologies to help grow your accounting practice?
Getting a handle on cashflow
One of the biggest issues - and biggest stresses - business owners face is poor cashflow.
Legislation October 2024
Income October 2024
Deductions October 2024
Superannuation October 2024
Tax administration October 2024
Tax Disputes & resolutions October 2024
Legislation September 2024
CGT September 2024
Companies September 2024
Trusts September 2024
International Tax September 2024
Superannuation September 2024
Appeals Update September 2024
Consultation papers September 2024
Tax administration September 2024
FBT August 2024
Legislation & Deductions August 2024
Capital Gains Tax August 2024
Companies August 2024
Superannuation August 2024
Tax Disputes and solutions August 2024
Are you prepared for payroll tax?
Payroll tax returns for the 2024 financial year are due very shortly. Steve Baxter of Forvis Mazars advises businesses to start getting prepared now due to the complexities of the tax.
Preparing for payroll tax
Payroll tax returns for the 2024 financial year are due very shortly. Steve Baxter of Forvis Mazars advises businesses to start getting prepared now due to the complexities of the tax.
Legislation July 2024
Income July 2024
Deductions July 2024
Tax administration July 2024
CGT July 2024
Tax administration June 2024
Tax reform June 2024
Proposed Vic property tax: a ripple effect?
A new proposed tax in Victoria aims to bolster the revenue base of the state government, which, like other states, is grappling with substantial debts.
Proposed Vic property tax: a ripple effect?
A new proposed tax in Victoria aims to bolster the revenue base of the state government, which, like other states, is grappling with substantial debts.
Deductions June 2024
Tax disputes & resolutions June 2024
FBT May 2024
Indirect taxes May 2024
Tax disputes & solutions May 2024
Legislation May 2024
SBE Instant Asset Write-off for 2024: TLA (Support for Small Business & Charities) Bill 2023
Deductions May 2024
Deductions April 2024
CGT April 2024
Indirect taxes April 2024
Superannuation April 2024
International tax April 2024
Tax disputes and solutions April 2024
Income March 2024
Legislation March 2024
FBT March 2024
International tax March 2024
Tax disputes & solutions March 2024
Tax administration March 2024
Legislation February 2024
Indirect taxes February 2024
Tax administration February 2024
Deductions February 2024
Tax offsets February 2024
Tax reform February 2024
Deductions December 2023
Indirect taxes December 2023
Superannuation December 2023
Tax administration December 2023
Tax reform December 2023
Running an NFP is serious business
The transition from one year to another is often when a lot of people think about the future and what they'd like to achieve. What are your dreams or goals for 2024? What about being involved in charity?
Legislation November 2023
Income November 2023
SBE taxation November 2023
Deductions November 2023
Companies November 2023
Trusts November 2023
Indirect taxes November 2023
Superannuation November 2023
Tax administration November 2023
Key topics October 2023
Income October 2023
Indirect taxes October 2023
Superannuation October 2023
Tax reform October 2023
Deductions October 2023
CGT September 2023
Indirect taxes September 2023
Tax disputes & resolutions September 2023
Tax reform September 2023
New FY tax changes
About 5 million Australians claimed work-from-home expenses last financial year. Now, the ATO is cracking down on the fixed-rate method – you’ll need to record the total number of hours worked from home.
New FY tax changes
About 5 million Australians claimed work-from-home expenses last financial year. Now, the ATO is cracking down on the fixed-rate method – businesses will need to record the total number of hours worked from home.
Legislation August 2023
Deductions August 2023
Companies August 2023
Trusts August 2023
Indirect taxes August 2023
Superannuation August 2023
Tax disputes & resolutions August 2023
The big task of payroll tax returns
Payroll tax returns for the 2023 financial year are due in July. It’s a big task because of the different requirements for each state and territory where a business has employees.
State taxes July 2023
Deductions July 2023
FBT July 2023
Trusts July 2023
Indirect taxes July 2023
Superannuation July 2023
Tax administration July 2023
The big task of payroll tax returns
Payroll tax returns for the 2023 financial year are due in July. It’s a big task because of the different requirements for each state and territory where a business has employees.
Budget recap June 2023
Deductions June 2023
Indirect taxes June 2023
Superannuation June 2023
Tax disputes & solutions June 2023
Tax administration June 2023
Tax reform June 2023
Tax offsets May 2023
FBT May 2023
Superannuation May 2023
State taxes May 2023
Tax disputes & resolutions May 2023
Tax reform May 2023
Legislation April 2023
Deductions April 2023
FBT April 2023
Trusts April 2023
Tax administration April 2023
Indirect taxes April 2023
Tax disputes & solutions April 2023
SMSF and your golden years
For those with a self-managed super fund, what happens if you become incapacitated or when you die? It’s not the cheeriest of subjects, but it’s important to plan well in advance, for your peace of mind and that of your loved ones.
SMSF and your golden years
For those with a self-managed super fund, what happens if you become incapacitated or when you die? It’s not the cheeriest of subjects, but it’s important to plan well in advance, for your peace of mind and that of your loved ones.
Legislation March 2023
Income March 2023
Trusts March 2023
Indirect taxes March 2023
Superannuation March 2023
Tax administration March 2023
Tax reform March 2023
Legislation February 2023
Income February 2023
Deductions February 2023
CGT February 2023
Trusts February 2023
International tax February 2023
Tax disputes & solutions February 2023
Tax administration February 2023
Tax reform February 2023
Federal budget – a look at superannuation
Despite no changes to superannuation in this year’s federal Budget, it’s a good opportunity to think about your own super, and to prepare your fund balances to manage tax today and possible future changes.
Federal budget – a look at superannuation
Despite no changes to superannuation in this year’s federal Budget, it’s a good opportunity to think about your own super, and to prepare your fund balances to manage tax today and possible future changes.
Federal Budget December 2022
Income December 2022
Deductions December 2022
CGT December 2022
Superannuation December 2022
International tax December 2022
Tax disputes & resolutions December 2022
Income November 2022
Deductions November 2022
Trusts November 2022
Indirect taxes November 2022
Superannuation November 2022
Tax disputes & resolutions November 2022
Tax reform November 2022
Tax administration November 2022
How ‘growth capital’ can help
There are four ways small businesses can benefit from an injection of growth capital. That’s according to the CEO and MD of the Australian Business Growth Fund, Anthony Healy.
Legislation October 2022
Income October 2022
Deductions October 2022
Trusts October 2022
Tax administration October 2022
Tax reform October 2022
Are your assets protected?
Protecting assets from risk and unnecessary taxation is an art as much as it is a science. That's according to Nathanael Lee, a partner at Mazars, a leading international audit, tax and advisory firm.
The business case for lower emissions
An acronym on the lips of an ever-increasing number of businesses is ESG – Environmental, Social and Governance. Much of the focus on the environmental component is reducing carbon emissions.
The business case for lower emissions
An acronym on the lips of an ever-increasing number of businesses is ESG – Environmental, Social and Governance. Much of the focus on the environmental component is reducing carbon emissions.
Income September 2022
FBT September 2022
Trusts September 2022
Superannuation September 2022
Tax controversy September 2022
Tax reform September 2022
Income August 2022
Deductions August 2022
CGT August 2022
Companies August 2022
Trusts August 2022
Superannuation August 2022
Tax disputes and solutions August 2022
Tax reform August 2022
Trustees under the ATO spotlight
Discretionary trusts have been popular structures among family businesses and other groups because of their flexibility, their protection against assets, and their limited tax consequences.
Income July 2022
Deductions July 2022
Trusts July 2022
Partnerships July 2022
GST July 2022
Tax reform July 2022
Trustees under the ATO spotlight
Discretionary trusts have been popular structures among family businesses and other groups because of their flexibility, their protection against assets, and their limited tax consequences.
Tax administration July 2022
Deductions June 2022
Tax disputes & resolutions June 2022
GST June 2022
2022 Budget take-aways
With an election looming, the federal treasurer Josh Frydenberg delivered a budget focused on cost-of-living measures. Michael Jones of Mazars examines the budget from the perspective of family business and self-managed super funds.
2022 Budget take-aways
With an election looming, the federal treasurer Josh Frydenberg delivered a budget focused on cost-of-living measures. Michael Jones of Mazars examines the budget from the perspective of family business and self-managed super funds.
Federal Budget May 2022
FBT May 2022
Trusts May 2022
Superannuation May 2022
ATO’s spotlight on private groups
As the ATO grows in size and its collection of data is becomes more sophisticated, Nathanael Lee of Mazars, expects more audits and reviews from the tax office.
ATO’s spotlight on private groups
As the ATO grows in size and its collection of data is becoming more sophisticated, Nathanael Lee of Mazars, expects more audits and reviews from the tax office.
Legislation April 2022
Income April 2022
Companies April 2022
Trusts April 2022
Boost your super and claim on tax
Changes to superannuation contribution rules mean that substantial tax deductions and a boost to your super balance can be made by people finding themselves in the right circumstances.
Boost your super and claim on tax
Changes to superannuation contribution rules mean that substantial tax deductions and a boost to your super balance can be made by people finding themselves in the right circumstances.
Income March 2022
Deductions March 2022
Tax offsets March 2022
Trusts March 2022
Superannuation March 2022
Tax disputes & solutions March 2022
Tax reform March 2022
Income February 2022
Deductions February 2022
Tax offsets February 2022
Trusts February 2022
Indirect taxes February 2022
Tax reform February 2022
Family business restructure for the next in line
If you’re thinking about hanging up your hat and passing the business on to the next generation, is the current business structure the right fit for the next in line?
Legislation December 2021
Income December 2021
Deductions December 2021
Indirect taxes December 2021
International taxes December 2021
Companies December 2021
Tax administration December 2021
Tax reform December 2021
Legislation November 2021
Superannuation November 2021
Tax disputes and solutions November 2021
Tax reform November 2021
Loan structure details – pay attention!
Most investors are looking for a good deal to refinance their loans to take advantage of historically low interest rates.
Tax administration November 2021
Loan structure details – pay attention!
Most investors are looking for a good deal to refinance their loans to take advantage of historically low interest rates.
ATO’s spotlight on SMSF transactions
Self-managed super funds have become increasingly popular for Australians in recent years. If you have an SMSF, be careful – the ATO is turning up the regulatory heat.
ATO’s spotlight on SMSF transactions
Self-managed super funds have become increasingly popular for Australians in recent years. Those with an SMSF must be careful – the ATO is turning up the regulatory heat.
Legislation October 2021
Income October 2021
Deductions October 2021
Tax administration October 2021
NSW property tax reform – buyers take note!
NSW property purchasers take heart! If you’re fed up with the onerous transaction costs associated with buying a property, you’ll be interested in moves by the New South Wales government to reform the property tax system.
NSW property tax reform – buyers take note!
NSW property purchasers take heart! If you’re fed up with the onerous transaction costs associated with buying a property, you’ll be interested in moves by the New South Wales government to reform the property tax system.
Superannuation September 2021
Disputes & solutions September 2021
Tax administration September 2021
Tax reform September 2021
Legislation August 2021
Income August 2021
Deduction August 2021
Tax offsets August 2021
FBT August 2021
Companies August 2021
Trusts August 2021
Tax disputes and solutions
What’s the true value of your business?
Want to know what your business is really worth? Well instead of “maybe…” or “hopefully…” or “if we’re really lucky…”, why not eliminate the guess work and get a proper valuation done?
What’s the true value of your business?
Want to know what your business is really worth? Well instead of “maybe…” or “hopefully…” or “if we’re really lucky…”, why not eliminate the guess work and get a proper valuation done?
Dangers of DIY in selling your business
You probably wouldn’t think twice about consulting a real estate agent when selling your house – so why wouldn’t you seek the advice of experts when it comes to selling your business?
COVID’s impact on the accounting industry
How has the accounting industry been holding up during COVID? Well, Geoff Balmer and his team at Richard Lloyd Accounting Recruitment has conducted a survey on a range of issues.
Dangers of DIY in selling your business
You probably wouldn’t think twice about consulting a real estate agent when selling your house – so why wouldn’t you seek the advice of experts when it comes to selling your business?
Legislation July 2021
Income July 2021
Deductions July 2021
FBT July 2021
Superannuation July 2021
Tax disputes & solutions July 2021
Tax administration July 2021
Federal Budget 2021-2022
Tax offsets June 2021
FBT June 2021
Tax disputes & solutions June 2021
Tax reform June 2021
Federal Budget wrap-up
Another federal Budget is behind us, offering massive spending programs to improve services, boost jobs and to steer the country out of the coronavirus crisis. But as always there are winners and losers. Where do you stand? How about your business?
Federal Budget wrap-up
Another federal Budget is behind us, offering massive spending programs to improve services, boost jobs and to steer the country out of the coronavirus crisis. But as always there are winners and losers.
Divorce: when personal and business life collides
Divorce is stressful enough but add the additional element of a family business to the mix and the complications can be hugely magnified – especially when an amicable arrangement can’t be reached by the warring couple.
Divorce: when personal and business life collides
Divorce is stressful enough but add the extra element of a family business to the mix and the complications can be hugely magnified – especially when an amicable arrangement can’t be reached by the warring couple.
Legislation May 2021
Key topics May 2021
Income May 2021
Deductions May 2021
Tax disputes & solutions May 2021
Tax reform May 2021
Are you next on the ATO’s list?
Could the ATO have you in its sights? Because if you fall into a certain category of “privately owned or wealthy entities”, the tax office is keen to find out if your tax governance is up to scratch.
Are you next on the ATO’s list?
Could the ATO have you in its sights? Because if you fall into a certain category of “privately owned or wealthy entities”, the tax office is keen to find out if your tax governance is up to scratch.
Legislation April 2021
Deductions April 2021
CGT April 2021
Superannuation April 2021
Tax disputes and solutions April 2021
Tax administration April 2021
Avoiding unintended underpayments
“Oh no, I’ve stuffed up the payroll and underpaid my staff!” Heard that one before? Cheryl-Anne Laird of Mazars will tell you how easy and how common it is to make mistakes in payroll.
Legislation March 2021
COVID-19 wrap-up March 2021
Deductions March 2021
CGT March 2021
Superannuation March 2021
Tax administration March 2021
Key topics February 2021
Indirect taxes February 2021
International tax February 2021
Tax administration February 2021
Tax reform February 2021
Deductions February 2021
Tax disputes & solutions February 2021
Is working from home the new normal?
Australians should be proud of achieving what many would have said was impossible, and that’s continuing to work through 2020 as offices closed around the country and staff in their droves retreated home.
It’s never too early to plan for retirement
Whether retirement is a long way off or just around the corner, it’s something you should always be planning for. But retirement can be complex.
Is an SMSF right for you?
We all want to live happily ever after work, don’t we? And that means shoring up all those superannuation savings we’ve made over the years so there’s money in the bank come retirement.
Is an SMSF the right step?
Everyone wants to live happily ever after work, don’t they? And that means shoring up all those superannuation savings made over the years so there’s money in the bank come retirement.
Key topics – December 2020
Deductions December 2020
Trusts December 2020
Indirect taxes December 2020
International tax December 2020
Tax disputes & solutions December 2020
Tax administration December 2020
Tax reform December 2020
Federal Budget 2020 – turbo-charged for business
On October 6th, Josh Frydenberg announced the most significant Federal Budget since any of us can probably remember.
Federal Budget 2020 – turbo-charged for business
On October 6th, Josh Frydenberg announced the most significant Federal Budget since any of us can probably remember.
Federal Budget November 2020
JobKeeper 2.0 wrap-up
COVID-19: Wrap-up of business issues
The Small Business CGT concession 15-year exemption
Selling your business assets tax free, with generous contribution allowances into superannuation – that’s the Small Business CGT concession 15-year exemption and it’s a great tax concession for business owners.
Legislation October 2020
Income October 2020
COVID-19 issues October 2020
Deductions October 2020
Trusts October 2020
International tax October 2020
The Small Business CGT concession 15-year exemption
Selling your business assets tax free, with generous contribution allowances into superannuation – that’s the Small Business CGT concession 15-year exemption and it’s a great tax concession for business owners.
JobKeeper extension – who’s eligible?
First an extension, and now some adjustments to the Federal Government’s JobKeeper payments scheme. It’s welcome relief to the thousands of businesses and workers facing an uncertain future as COVID-19 cuts deep into the economy.
JobKeeper extension – who’s eligible?
First an extension, and now some adjustments to the Federal Government’s JobKeeper payments scheme. It’s welcome relief to the thousands of businesses and workers facing an uncertain future as COVID-19 cuts deep into the economy.
COVID-19 developments September 2020
Deductions September 2020
Tax offsets September 2020
Superannuation September 2020
Tax disputes & solutions September 2020
Tax administration September 2020
Snapshot on tax and Australian residency
Employees around the country are preparing themselves for tax time, many of whom are trying to figure out whether they're Australian residents for tax purposes.
Snapshot on tax and Australian residency
Employees around the country are preparing themselves for tax time, many of whom are trying to figure out whether they're Australian residents for tax purposes.
Legislation August 2020
Deductions August 2020
Companies August 2020
Taxation of superannuation August 2020
Tax disputes & solutions August 2020
Tax administration August 2020
Key topics – COVID-19 August 2020
Focus on family trust elections
If your business and investments are tied up in a trust, there’s no time like the start of a new financial year to consider the importance of family trust elections.
Focus on family trust elections
If your business and investments are tied up in a trust, there’s no time like the start of a new financial year to consider the importance of family trust elections.
Legislation July 2020
Income July 2020
Deductions July 2020
Trusts July 2020
Tax disputes & solutions July 2020
Tax reform July 2020
Tax administration July 2020
Back to the basics of JobKeeper
It's a scheme that was designed to financially support employers and their staff, but many are still unsure about their eligibility for JobKeeper.
Back to the basics of JobKeeper
It's a scheme that was designed to financially support employers and their staff, but many are still unsure about their eligibility for JobKeeper.
COVID-19 wrap-up
Deductions June 2020
Trusts June 2020
Indirect taxes June 2020
Tax administration June 2020
Income June 2020
JobKeeper wage subsidies – a lifeline for small business
The Government’s JobKeeper wage subsidy scheme is a massive investment to keep Australian businesses afloat during the coronavirus pandemic. But how’s it going to work in practice?
Flattening the "insolvency curve"
Each day we're reminded how the restrictions we're living under help flatten the curve of COVID-19 infections. But, the pain inflicted on businesses could lead to an avalanche of insolvencies.
Cash Flow Boost program May 2020
Depreciation measures May 2020
JobKeeper Payments May 2020
The JobKeeper scheme – a lifeline for small businesses
The Government’s JobKeeper wage subsidy scheme is a massive investment to keep Australian businesses afloat during the coronavirus pandemic. But how’s it going to work in practice?
Legilsation April 2020
Income April 2020
Indirect taxes April 2020
Tax disputes and solutions April 2020
Tax reform April 2020
SMSFs and property development – beware the rules!
The ATO has an eagle eye on trustees using their self managed super funds for the development of property.
Tax offsets April 2020
Tax administration April 2020
SMSFs and property development – beware the rules!
The ATO has an eagle eye on trustees using their self managed super funds for the development of property.
Finding the right business structure: start-up case study!
Which business structure should you choose to gain the best advantage for your exciting new business?
Finding the right business structure: start-up case study!
Which business structure offers the best advantage for an exciting new business?
Indirect taxes March 2020
International tax March 2020
Tax administration March 2020
Income March 2020
FBT March 2020
Companies March 2020
Trusts March 2020
Spotlight on company structures
Michael Jones continues his series on business structures – this time he focuses on the company structure.
Spotlight on company structures
Michael Jones continues his series on business structures – this time he focuses on the company structure.
Work-related expenses
Employment taxes February 2020
Companies February 2020
GST February 2020
CGT February 2020
Superannuation February 2020
International tax February 2020
Tax administration February 2020
Income & deductions February 2020
Spotlight on SMSFs
Very few people predicted that self-managed super funds would comprise such a large segment of superannuation today.
In case of incapacity – what’s your plan?
The sad reality is that illness, accident or old age might strip us of our decision-making capabilities – and that’s an important area of estate planning, especially for those in business with complex tax structures such as companies, trusts and SMSFs
In case of incapacity – what’s your plan?
The sad reality is that illness, accident or old age might strip us of our decision-making capabilities – and that’s an important area of estate planning, especially for those in business with complex tax structures such as companies, trusts and SMSFs
Legislation December 2019
Deductions December 2019
CGT December 2019
Tax offsets December 2019
Superannuation December 2019
International tax December 2019
Tax administration December 2019
Amnesty on Super Guarantee Charge
The government has recognised that superannuation payments can be complicated, and that mistakes happen. So, it has decided to create an amnesty for employers who've paid late or incorrectly and are facing a Super Guarantee Charge.
Amnesty on Super Guarantee Charge
The government has recognised that superannuation payments can be complicated, and that mistakes happen. So, it has decided to create an amnesty for employers who've paid late or incorrectly and are facing a Super Guarantee Charge.
Legislation November 2019
Income November 2019
Trusts November 2019
Superannuation November 2019
Tax administration November 2019
Tax reform November 2019
Tax disputes and solutions November 2019
Choosing partnerships as a business structure
If you or your clients are looking to start a business with multiple people, it might be worth considering partnerships as a business structure.
Income October 2019
Tax offsets October 2019
Companies October 2019
Superannuation October 2019
Tax disputes and solutions October 2019
Payroll perils and how to avoid them
You don't want to be caught underpaying staff, for all the obvious reasons. But inadvertently overpaying staff can also lead to expensive consequences.
It’s all about trusts
Trusts are a popular form of investment for many reasons, including offering better asset protection. Many people have trusts, but what are they exactly and what are the rules around having one?
It’s all about trusts
Trusts are a popular form of investment for many reasons, including offering better asset protection. Many people have trusts, but what are they exactly and what are the rules around having one?
Legislation September 2019
Income September 2019
CGT September 2019
Tax offsets September 2019
Companies September 2019
Indirect taxes September 2019
Superannuation September 2019
Tax administration September 2019
Tax reform September 2019
Tax rules for website development
Are you considering website development this financial year? If so, can you claim a tax deduction?
Tax rules for website development
Are you considering website development this financial year? If so, can you claim a tax deduction?
CGT August 2019
Deductions August 2019
FBT August 2019
Companies August 2019
Indirect tax August 2019
Tax administration August 2019
Superannuation August 2019
Tax disputes & solutions August 2019
Small business CGT concessions – they’re awesome!
There are times when tax can be exciting, says Michael Jones, especially when you can access the concessions offered around small business Capital Gains Tax.
The right way of selling for accountants
Some salespeople still use old-school techniques to hoodwink a customer. It might work once, but you're unlikely going to get repeat sales and it doesn't do much for your reputation.
Small business CGT concessions – they’re awesome!
There are times when tax can be exciting, says Michael Jones, especially when you can access the concessions offered around small business Capital Gains Tax.
Post-election re-cap
Income July 2019
Deductions July 2019
Tax administration July 2019
Introduction June 2019
Legislation June 2019
Deductions June 2019
CGT June 2019
Tax controversy June 2019
Tax administration June 2019
Your tax – from Coalition victory to EOFY
Now that we have clarity about who's in government, Michael Jones reminds us about the key Coalition policies ahead.
Talking tax – from Coalition victory to EOFY
Now that we have clarity about who's in government, Michael Jones reminds us about the key Coalition policies ahead.
Budget to ballot: stark choices for business
As the major parties talk up the benefits of their different fiscal policies in the coming election, the rest of us must consider which will work in our best interests.
Income May 2019
CGT May 2019
Deductions May 2019
Tax offsets May 2019
Tax administration May 2019
Tax controversy May 2019
Budget to ballot: stark choices for business
As the major parties talk up the benefits of their different fiscal policies in the coming election, the rest of us must consider which will work in our best interests.
The treatment of trading stock
Trading stock is a fundamental part of business and investment – and it's worth understanding if it applies in your business.
The treatment of trading stock
Trading stock is a fundamental part of business and investment – and it's worth understanding if it applies in your business.
Legislation April 2019
Income April 2019
CGT April 2019
Deductions April 2019
Superannuation April 2019
International tax April 2019
Tax administration April 2019
SMSFs & related party transactions – court ruling
There’s nothing like a court case to provide clarity when it comes to the complex rules around self-managed super funds.
SMSFs & related party transactions – court ruling
There’s nothing like a court case to provide clarity when it comes to the complex rules around self-managed super funds.
Income February 2019
Deductions February 2019
CGT February 2019
Indirect tax February 2019
Superannuation February 2019
Tax administration February 2019
Tax controversy February 2019
Tax reform February 2019
Coalition v. ALP: battle lines on tax policy
As the major parties jostle for your votes in this year's federal election, we ask our tax expert on the differences between their policies in this key area.
Coalition v. ALP: battle lines on tax policy
As the major parties jostle for your votes in this year's federal election, we ask our tax expert on the differences between their policies in this key area.
Superannuation March 2019
International tax March 2019
Tax reform March 2019
Tax administration March 2019
Estate planning – getting it right (final)
This final part of a three-part discussion on estate planning looks at the management of trusts and companies.
Estate planning – getting it right! (continued)
This month we continue the discussion around the big topic of estate planning and how setting it up properly now will benefit your family in the future.
Estate planning – getting it right! (continued)
This month we continue the discussion around the big topic of estate planning and how setting it up properly now will benefit your family in the future.
Income December 2018
Deductions December 2018
CGT December 2018
Indirect tax December 2018
Tax administration December 2018
Tax reform December 2018
Estate planning – getting it right!
The issues may be complicated and the topic sensitive, but that shouldn't excuse you from deferring a talk about estate planning.
Income November 2018
Deductions November 2018
CGT November 2018
Legislation November 2018
Superannuation November 2018
Tax administration November 2018
Tax offsets November 2018
Estate planning – getting it right!
The issues may be complicated and the topic sensitive, but that shouldn't excuse you from deferring a talk about estate planning.
New ATO guide on property transactions
Property investments almost always mean large amounts of money; when sold, it could mean large amounts of tax. And that's why the ATO has provided a handy guide on property transactions.
Income tax October 2018
Online community October 2018
CGT October 2018
GST October 2018
Superannuation October 2018
Tax administration October 2018
New ATO guide on property transactions
Property investments almost always mean large amounts of money; when sold, it means large amounts of tax. And that's why the ATO has provided a handy guide to investors on property transactions.
Tax and cars – new ATO focus
Australia is a land of cars and so it's no wonder a significant number of us claim work-related car expenses at tax time. But zealous claimants beware – the ATO is watching!
Accounting is not about the numbers
Some accountants are so focused on the numbers and their expertise in crunching them, that they forget about what really matters: their clients.
Rulings and determinations September 2018
Legislation September 2018
Cases September 2018
Company tax rate shemozzle
While the Senate has still yet to vote on changes to the company tax rate, where does that leave a lot of businesses?
Helping your clients grow will help you grow
When it comes to business advisory services, you need to look at things differently to deliver true value to your business clients.
Business advisory trends around the globe
How do accounting firms in Australia shape up against our counterparts overseas?
Company tax rate shemozzle
While the Senate has still yet to vote on changes to the company tax rate, where does that leave a lot of businesses?
Income August 2018
Cases August 2018
GST August 2018
Legislation August 2018
Legislation July 2018
Deductions July 2018
Indirect tax July 2018
Superannuation July 2018
Tax administration July 2018
How good is your financial adviser?
Financial advisers have faced much scrutiny as a result of the banking royal commission. So here’s a timely question: what service are you really getting from your own financial adviser?
Beware ATO focus on the taxation of trusts
The ATO's focus on the taxation of trusts is changing. Time, then, to make sure you understand the rules.
Beware ATO focus on the taxation of trusts
The ATO’s focus on the taxation of trusts is changing. Time, then, to make sure you understand the rules.
Budget 2018 & tax
Businesses need to do a little work to determine what they can get out of this year's Federal Budget.
Budget 2018 & tax
Businesses need to do a little work to determine what they can get out of this year's Federal Budget.
Federal Budget – tax highlights
Legislation June 2018
Income tax June 2018
Deductions June 2018
CGT June 2018
Indirect tax June 2018
Superannuation June 2018
Tax administration June 2018
Income May 2018
Deductions May 2018
FBT May 2018
Indirect tax May 2018
Superannuation May 2018
Tax administration May 2018
Changes to CGT Concessions – business sellers beware!
Impending changes to tax legislation around Small Business CGT concessions could severely hit some SMES, especially if they’re selling up.
Changes to CGT Concessions – business sellers beware!
Impending changes to tax legislation around Small Business CGT concessions could severely hit some SMES, especially if they’re selling up.
Legislation May 2018
Making downsizer contributions into super
If your super contributions have maxed out, there’s still an opportunity ahead to contribute further without breaking the rules.
Legislation April 2018
Income April 2018
Superannuation April 2018
Tax administration April 2018
Making downsizer contributions into super
If a client's super contributions have maxed out, there’s still an opportunity ahead to contribute further without breaking the rules.
March 2018 Tax Update
Looking beyond family equity
Family equity in your business is a sound strategy but what else is available for longer term planning?
Looking beyond family equity
Family equity in your business is a sound strategy but what else is available for longer term planning?
Legislation March 2018
Income March 2018
Deductions March 2018
Superannuation March 2018
Tax administration March 2018
Estate planning & superannuation pensions
Estate planning is something that Michael Jones encourages all of us to do. Sound advice, and superannuation's a critical part of the equation.
Estate planning & superannuation pensions
Estate planning is something that Michael Jones encourages everyone to do. Sound advice, and superannuation's a critical part of the equation.
Legislation February 2018
Income tax February 2018
Deductions February 2018
FBT February 2018
Superannuation February 2018
Tax administration February 2018
Tax controversy February 2018
Tax reform February 2018
February 2018 Tax Update
Offering equity to staff: a consideration for 2018?
One way to keep good staff is to offer them a stake in your business through employee share plans. But how does it work these days since the rules have changed?
The new company tax rate for business
As Parliament looks to introduce new company tax law, what will it mean to your business?
The new company tax rate for business
As Parliament looks to introduce new company tax law, what will it mean to your business?
Legislation December 2017
Income December 2017
Deductions December 2017
Tax administration December 2017
December 2017 - January 2018 Tax Update
December 2017 - January 2018 Discussion Point: CGT
November 2017 Tax Update
November 2017 Discussion Point 1: Corporate tax rate
November 2017 Discussion Point 2: Penalties
The objective of superannuation
Michael has a bee in his bonnet about the government’s legislation to formalise the objective of superannuation around the age pension.
Income tax November 2017
Deductions November 2017
Superannuation November 2017
Tax administration November 2017
Legislation November 2017
The objective of superannuation
Michael has a bee in his bonnet about the government’s legislation to formalise the objective of superannuation around the age pension.
Limiting tax deductions for residential investment properties
Claiming a tax deduction on travel expenses when visiting your residential investment property is no longer possible.
Limiting tax deductions for residential investment properties
Claiming a tax deduction on travel expenses when visiting your residential investment property is no longer possible.
Legislation October 2017
Deductions October 2017
Income October 2017
Tax offsets October 2017
Superannuation October 2017
Tax administration October 2017
Tax reform October 2017
October 2017 Tax Update
October 2017 Discussion Point 2: CGT - Top 10 tips
October 2017 Discussion Point 1: Division 7A - Top 10 tips
The tax treatment of trusts – new guide, ongoing debate!
Discretionary Trusts have been attractive for family businesses due to their flexible nature and asset protection benefits. But what about the tax rules?
The tax treatment of trusts – new guide, ongoing debate!
Discretionary Trusts have been attractive for family businesses due to their flexible nature and asset protection benefits. But what about the tax rules?
Legislation September 2017
Income September 2017
Deductions September 2017
Indirect taxes September 2017
Tax administration September 2017
September 2017 Tax Update
Australian tax residency & working overseas: new rules
Australians heading overseas for a period of time may be affected by new tax rules around their Australian residency status.
Australian tax residency & working overseas: new rules
Australians heading overseas for a period of time may be affected by new tax rules around their Australian residency status.
Legislation August 2017
Income August 2017
Deductions August 2017
Tax administration August 2017
August 2017 Tax Update
Good housekeeping for the new tax year
Another financial year over and new one just begun – now’s the time to make tax plans!
Legislation July 2017
Income July 2017
Deductions July 2017
Tax offsets July 2017
CGT July 2017
Indirect tax July 2017
Tax administration July 2017
Tax controversy July 2017
July 2017 Tax Update
July 2017 Discussion Point 1: Trust losses - Top 10 tips
July 2017 Discussion Point 2: Residential property - Top 10 tips
Budget 2017 & tax
This year’s Federal Budget didn’t offer a lot to small businesses, but neither did it take much away.
Legislation June 2017
2017 Federal Budget
Income June 2017
CGT June 2017
Superannuation June 2017
Tax administration
Budget 2017 & tax
This year’s Federal Budget didn’t offer a lot to small businesses, but neither did it take much away.
Overseas expansion without double taxation
Opportunities can be endless for businesses looking to expand overseas, but doing so can also bring many challenges and headaches.
Overseas expansion without double taxation
Opportunities can be endless for businesses looking to expand overseas, but doing so can also bring many challenges and headaches.
Legislation May 2017
Income May 2017
Deductions May 2017
CGT May 2017
Indirect taxes May 2017
Superannuation May 2017
Tax administration May 2017
May 2017 Tax Update
May 2017 Discussion Point: Division 7A
May 2017 Discussion Point: Trust losses
Tax cuts burn franking credits
It’s hard to keep up with government changes to tax, let alone how they might affect your business between announcements and legislation.
Tax cuts burn franking credits
It’s hard to keep up with government changes to tax, let alone how they might affect a business between announcements and legislation.
Legislation April 2017
Income April 2017
Deductions April 2017
Tax offsets April 2017
Indirect taxes April 2017
Superannuation April 2017
Tax administration April 2017
International tax April 2017
Tax controversy
April 2017 Tax Update
April 2017 Discussion Point: Share Buybacks
April 2017 Discussion Point: Changes To Trust Deeds
New small business tax concession
Small businesses don’t have long to take advantage of an important tax succession.
New small business tax concession – plan now!
You don't have long to take advantage of an important tax succession aimed at small business.
Legislation March 2017
Income March 2017
Deductions March 2017
CGT March 2017
Indirect taxes March 2017
Tax administration March 2017
Tax controversy March 2017
March 2017 Tax Update
March 2017 Discussion Point: CGT and Principal Residence
March 2017 Discussion Point: PSI Rules
Accessing your superannuation
One thing’s for certain with superannuation and that is the changes to the rules.
Accessing superannuation
One thing’s for certain with superannuation and that is the changes to the rules.
Superannuation February 2017
Indirect taxes February 2017
International tax February 2017
Tax administration February 2017
Income & deductions February 2017
February 2017 Discussion Point: Superannuation changes
February 2017 Tax Update
February 2017 Discussion Point: Setting up offshore
Key considerations around super reform
Now’s the time to plan for significant superannuation changes recently passed through Parliament.
New tax relief for restructuring business ownership
The government is providing new tax relief for small businesses undergoing ownership restructure.
New tax relief for restructuring business ownership
The government is providing new tax relief for small businesses undergoing ownership restructure.
Legislation December 2016 - January 2016
Income December 2016 - January 2017
Indirect taxes December 2016 - January 2017
Superannuation December 2016 - January 2017
Tax administration December 2016 - January 2017
Tax reform December 2016 - January 2017
December 2016 - January 2017 Tax Update
Discussion Point Part 1: ATO - What attracts our attention
Discussion Point Part 2: ATO - What attracts our attention
Clarifying the tax exempt caps on super
When are you tax-exempt and when do taxes kick in?
Clarifying the tax exempt caps on super
When are you tax-exempt and when do taxes kick in?
Legislation November 2016
Income November 2016
Indirect Taxes November 2016
Superannuation November 2016
Tax administration November 2016
Tax controversy November 2016
Tax reform November 2016
Deductions November 2016
November 2016 Tax Update
November 2016 Discussion Point: Employee Share Plans
November 2016 Discussion Point: CGT
A new definition of small business + super changes
Small business may become a whole lot bigger if a new raft of tax concessions make their way through the parliament.
A new definition of small business + super changes
Small business may become a whole lot bigger if a new raft of tax concessions make their way through the parliament.
Legislation October 2016
Income October 2016
Indirect Taxes October 2016
Superannuation October 2016
Combating multinational tax avoidance
As the world becomes smaller, so too have the opportunities for multinationals to trade across borders.
Tax administration October 2016
October 2016 Discussion Point: Trust losses
October 2016 Tax Update
October 2016 Discussion Point: Division 7A
Why bother with a testamentary trust in your will?
A simple, easy-to-understand will has its place, but a testamentary will has its benefits.
Why bother with a testamentary trust in your will?
A simple, easy-to-understand will has its place, but a testamentary will has its benefits.
Legislation September 2016
Deductions September 2016
CGT September 2016
Superannuation September 2016
Tax administration September 2016
September 2016 Tax Update
September 2016 Discussion Point: Share Buybacks
September 2016 Discussion Point: Changes To Trust Deeds
Transition to Retirement pensions - with a twist
If there was an opportunity to pay less tax would you take it? Of course you would!
The fundamental role of finance
Do you feel frustrated by others in the organisation who don’t see the proper role of finance and accounting?
Income August 2016
Deductions August 2016
CGT August 2016
Indirect Taxes August 2016
Superannuation August 2016
Tax administration August 2016
Transition to Retirement pensions - with a twist
If there was an opportunity for a client to pay less tax would you take it? Of course you would!
August 2016 Tax Update
August 2016 Discussion Point: Small Business Rollover
August 2016 Discussion Point: New Tax Concessions For Venture Capital Investors
New tax incentives to support innovation
The government’s encouraging businesses to embrace innovation with a raft of incentives.
Legislation July 2016
CGT July 2016
FBT July 2016
Indirect Taxes July 2016
Superannuation July 2016
Tax administration July 2016
New rules on credit card surcharges
The Government’s cracking down on excessive credit card surcharges.
New tax incentives to support innovation
The government’s encouraging businesses to embrace innovation with a raft of incentives.
Discussing estate planning with a client
Putting it off won’t help anybody — so it’s time to get the conversation started.
Budget 2016 & tax
It’s always tough to keep up with changes to tax rules, and the federal budget has provided us with more.
Deductions June 2016
Indirect Taxes June 2016
Superannuation June 2016
Tax administration June 2016
Tax Contoversy June 2016
Budget 2016 & tax
It’s always tough to keep up with changes to tax rules, and the federal budget has provided us with more.
Employee equity incentive plans: good idea?
There are many ways to incentivise and remunerate staff, but what works best?
Legislation May 2016
CGT May 2016
FBT May 2016
Indirect taxes May 2016
Superannuation May 2016
Tax administration May 2016
Tax avoidance May 2016
Tax reform May 2016
New ATO guidelines on SMSF borrowings
New guidelines around the borrowing rules for self-managed super funds have just been released by the Australian Tax Office.
New ATO guidelines on SMSF borrowings
New guidelines around the borrowing rules for self-managed super funds have just been released by the Australian Tax Office.
Small business CGT concessions: are you entitled?
Very generous CGT concessions are available for small business owners, but how do you know if you’re eligible?
Small business CGT concessions: are you entitled?
Generous CGT concessions are available for small business owners, but not everyone's eligible.
Legislation April 2016
Income April 2016
Deductions April 2016
Superannuation April 2016
Tax administration April 2016
Tax reform April 2016
The future of super
So many voices and competing sides have clouded sensible arguments over the taxation of superannuation.
The future of super
So many voices and competing sides have clouded sensible arguments over the taxation of superannuation.
Legislation March 2016
Income March 2016
Deductions March 2016
Tax Administration March 2016
Tax reform March 2016
CGT March 2016
Tax changes to buy-sell agreements: it’s good and bad news
Recent changes in legislation to buy-sell agreements provide some interesting food-for-thought to business owners.
Tax changes to buy-sell agreements
Recent changes in legislation to buy-sell agreements provide some interesting food-for-thought to business owners.
Income February 2016
Deductions February 2016
CGT February 2016
FBT February 2016
Indirect Taxes February 2016
Tax Administration February 2016
Tax Avoidance February 2016
Tax changes to support innovation
How can innovative businesses benefit from the recently announced changes to tax and insolvency rules?
Using the tax system to help fund R&D
If you're looking for funds for your research and development, you might want to consider the tax office.
GST: A special presentation
Using the tax system to help fund R&D
If you're looking for funds for your research and development, you might want to consider the tax office.
Legislation December 2015 - January 2016
Income December 2015 - January 2016
Deductions December 2015 - January 2016
Superannuation December 2015 - January 2016
Tax Administration December 2015 - January 2016
Legislation November 2015
Income November 2015
Deductions November 2015
GST November 2015
Tax Administration November 2015
Questions to ask before a new venture
About to embark on a new venture? Listen to some wise words of advice first.
Is your next step an M&A?
There comes a time in the life of many businesses to contemplate a merger or acquisition.
Is the next step an M&A?
There comes a time in the life of many businesses to contemplate a merger or acquisition.
Questions to ask before a new venture
Is a client about to embark on a new venture? Listen to some wise words of advice first.
Shielding your SMSF from sharemarket shocks
Don’t panic! Take a deep breath and carefuly review your investments.
Legislation October 2015
Deductions October 2015
CGT October 2015
Indirect taxes October 2015
Superannuation October 2015
Tax administration October 2015
Tax avoidance October 2015
Tax reform October 2015
Who am I? Employee or independent business?
When to treat someone as employee rather than independent contractor? A recent AAT case has lessons for employers
Who am I? Employee or independent business?
When to treat someone as employee rather than independent contractor? A recent AAT case has lessons for employers
The pitfalls of being underinsured
Don’t underestimate the impact underinsurance can have on your business.
Accessing company profits without paying dividends
How to give yourself a pay rise without the tax liability
Legislation September 2015
Income September 2015
Deductions September 2015
Indirect Taxes September 2015
Superannuation September 2015
Tax Administration September 2015
Tax avoidance September 2015
Tax reform September 2015
Accessing company profits without paying dividends
How clients can get a pay rise without the tax liability.
Small business tax concessions: are you IN or OUT?
So you're salivating at the tax concessions on offer from the federal budget. But, wait a minute! Are you even eligible?
The "safe harbour" proposals
Company directors will be able to explore restructuring alternatives without incurring penalties if new "safe harbour" laws are introduced.
Claiming the small business tax concessions
So your clients are salivating at the tax concessions on offer from the federal budget. But, wait a minute! Are they even eligible?
Income August 2015
Deductions August 2015
CGT August 2015
FBT August 2015
Tax Administration August 2015
Indirect Taxes August 2015
Superannuation August 2015
Legislation August 2015
Managing leave entitlements
With so many leave entitlements across different jurisdictions, it’s no wonder businesses are crying out for help.
Year end tax planning starts now!
The financial year has finished – so it’s time to put your feet up and relax, right? No! In fact, now's the time to start tax planning.
Legislation July 2015
Income July 2015
Deductions July 2015
CGT July 2015
FBT July 2015
Indirect Taxes July 2015
Tax Administration July 2015
Managing leave entitlements
With so many leave entitlements across different jurisdictions, it's no wonder businesses are crying out for help.
Help build client relationships with technology
Accountants can take advantage of a whole range of software nowadays to provide a better client service.
Year end tax planning starts now!
The financial year has finished – so it's time for your clients to put their feet up and relax, right? No! In fact, now's the time to start tax planning.
The Budget & tax
A lot of goodies from this year's federal budget are available to small business.
Legislation June 2015
Income June 2015
Superannuation June 2015
Tax Administration June 2015
Tax Controversy June 2015
The Budget & tax
A lot of goodies from this year's federal budget are available to small business.
Employee share plan changes: the good, the bad and what to do
Thumbs up to Parliament's July 1 changes to employee share plans.
Positioning your practice to grow advice services
How can accountants combat declining compliance fee growth rates and profit margins?
Employee share plan changes: the good, the bad and what to do
Thumbs up to Parliament's July 1 changes to employee share plans.
Indirect Taxes May 2015
Income May 2015
Deductions May 2015
FBT May 2015
Tax Administration May 2015
Legislation May 2015
Future directions for super: a balanced perspective!
As the government looks for ways to boost the budget, what's the likelihood of major changes to super?
Income April 2015
GST April 2015
Superannuation April 2015
Tax Administration April 2015
Tax Controversy April 2015
Future directions for super: a balanced perspective!
As the government looks for ways to boost the budget, what's the likelihood of major changes to super?
FBT – the exciting bits!
As the end of the FBT year approaches, and with changes ahead, now's the time to consider how you utilise the tax for your employees.
FBT – the exciting bits!
As the end of the FBT year approaches, and with changes ahead, now's the time to consider how you utilise the tax for your employees.
Deductions March 2015
CGT March 2015
FBT March 2015
GST March 2015
Income March 2015
Tax Administration March 2015
Tax considerations when expanding overseas
How to keep the tax man at bay in your overseas venture.
Income February 2015
CGT February 2015
FBT February 2015
GST February 2015
International Tax February 2015
Superannuation February 2015
Tax Administration February 2015
Tax considerations when expanding overseas
How to keep the tax man at bay in your overseas venture.
Proposed CGT changes help buy-sell agreements
Buy-sell agreements can be complex - but this proposed change in the rules might influence your thinking.
Tax rollback on employee share plans
From the past to the future for employee share plans - here's what you need to know.
Income Dec 2014 - Jan 2015
CGT Dec 2014 - Jan 2015
FBT Dec 2014 - Jan 2015
Indirect Taxes Dec 2014 - Jan 2015
Superannuation Dec 2014 - Jan 2015
Tax Administration Dec 2014 - Jan 2015
Tax Reform Dec 2014 - Jan 2015
Legislation Dec 2014 - Jan 2015
Geared property investing: will the rules change?
Is a clamp-down on geared property investing in super likely in the near future?
Tax Reform Process
Michael Croker offers a run-down of the government's tax reform process.
Succession planning for practice continuity
Looking at exiting your practice? A stronger focus on non-cash value could produce better returns.
Geared property investing: will the rules change?
Is a clamp-down on geared property investing in super likely in the near future?
Tax rollback on employee share plans
From the past to the future for employee share plans - here's what you need to know.
Legislation November 2014
Income November 2014
Deductions November 2014
CGT November 2014
Indirect Taxes November 2014
International Tax November 2014
Tackling the debt defaulters
Are you the only one with debtors who won't pay up?
How the banks view business lending
Getting a business loan from a bank is still difficult in these times of economic uncertainty - but there are ways to improve your chances.
CGT Concessions: are you in or out?
Small Business CGT concessions are generous and could save you heaps when it comes to selling your business - but they're complicated.
Tackling the debt defaulters
Are you the only one with debtors who won't pay up?
How the banks view business lending
Getting a business loan from a bank is still difficult in these times of economic uncertainty - but there are ways to improve your chances.
Tax Administration November 2014
CGT Concessions: are you in or out?
Small Business CGT concessions are generous and could save your clients heaps when it comes to selling their business - but they're complicated.
Valuing small businesses: emerging trends
The business valuation process is now under much more scrutiny than in the past, which has many implications for you and your clients.
Income October 2014
Deductions October 2014
FBT October 2014
Indirect Taxes October 2014
Superannuation October 2014
How to build lead indicators
Accurately measuring lead performance indicators means knowing where to look in the first place.
Buy-sell agreements: worth checking out
In the event of the untimely death of a business partner, a Buy-Sell agreement could bring some clarity and peace of mind.
Tax Administration October 2014
Tax Controversy October 2014
Buy-sell agreements
In the event of the untimely death of a client's business partner, a Buy-Sell agreement could bring them some clarity and peace of mind.
International Tax October 2014
Income September 2014
Deductions September 2014
CGT September 2014
Indirect Taxes September 2014
Superannuation September 2014
Tax Administration September 2014
Strategic positioning in residential aged care
The residential aged care industry in Australia is undergoing significant change. John Cleary highlights what the future holds.
Tax update September 2014
Michael Jones reviews the tax laws that have come into effect since the Federal Budget in May.
Legislation September 2014
Tax update September 2014
Michael Jones reviews the tax laws that have come into effect since the Federal Budget in May.
Income August 2014
Deductions August 2014
GST August 2014
Superannuation August 2014
Tax Administration August 2014
Introduction
SMSFs and property investment
Investing in property via a self-managed super fund can be a great alternative to shares, but there are several things to consider.
SMSFs and property investment
Investing in property via a self-managed super fund can be a great alternative to shares, but there are several things to consider.
Triggers for technology change
Implementation of a new software solution should not be considered as a 'one-off' - it's an ever-evolving process.
Getting smart about payroll
Your payroll people can make or lose you a heap of money - make sure they know what they're doing
Legislation July 2014
Income July 2014
FBT July 2014
Indirect Taxes July 2014
Tax Administration July 2014
Getting smart about payroll
Your payroll people can make or lose you a heap of money - make sure they know what they're doing
Tools to tune your structure
Changing a business structure? Here are some ways your clients can protect their assets without a hefty tax bill.
Tools to tune your structure
Changing your business structure? Here's how to protect your assets without a hefty tax bill.
How to be a wise mentor
A mentor's role is help others become wiser - and that means putting your own wisdom to good use.
Acquisition & retention strategies for growth
If you want growth, you need a clear strategy - and the will to make it happen.
Federal Budget 2014
The Federal Budget 2014 is now behind us, but what does it really add up to? Let's ask the good Professor.
Federal Budget & tax
The Budget Repair Levy was the big talking point of the 2014 Federal Budget, but don't ignore the other tax changes announced.
Legislation June 2014
Deductions June 2014
CGT June 2014
Indirect Taxes June 2014
Superannuation June 2014
Tax Administration June 2014
Federal Budget 2014
The Federal Budget 2014 is now behind us, but what does it really add up to? Let's ask the good Professor.
Federal Budget & tax
The Budget Repair Levy was the big talking point of the 2014 Federal Budget, but don't ignore the other tax changes announced.
Finding the right structure - trusts
Which is the better structure for your business - a discretionary trust or a unit trust?
Legislation May 2014
Income May 2014
Deductions May 2014
Superannuation May 2014
Tax Administration May 2014
Tax Reform May 2014
Goodwill vs Working Capital
When it comes to your practice's finance needs, a specialist lender who understands your profession can make all the difference.
Finding the right structure - trusts
Which is the better structure for your client - a discretionary trust or a unit trust?
Income April 2014
Deductions April 2014
Indirect Taxes April 2014
Superannuation April 2014
Tax Administration April 2014
Social collaboration tools & your practice
There’s a lot to gain by incorporating social collaboration into your organisation.
SMSFs, property, & borrowing
Some reminders about the type of property investments small super funds can make.
How good is your ownership structure?
Do your clients' business structures really work in their favour?
Data feeds: changes ahead for accountants
The emergence of the Cloud and the expansion of automated data transmissions mean many changes ahead for accountants.
How good is your ownership structure?
Does your business structure really work in your favour?
The Kama Sutra Of Share Plans
Employee share plans can produce real mutual benefits - but don't overlook the tax implications of how you set them up.
Watchouts On Bank Loan Offers
Signing up for a bank loan? Be careful - the devil can be in the detail.
Business Succession: Why Trust Distributions Fail
Beware the pitfalls in trust distributions - the devil is in the detail
How Accounts Receivable Can Improve Cash Flow
Take a new look at accounts receivable to get your debtors to pay up!
Watchouts On Bank Loan Offers
Signing up for a bank loan? Be careful - the devil can be in the detail.
Keeping Up With Technological Change
Technology is key to servicing your clients well - so keep up!
Income
Deductions
CGT March 2014
FBT March 2014
Superannuation March 2014
Tax Administration March 2014
Indirect Taxes March 2014
The New Era In Business Communications
87% of people research online before they decide who to do business with. How's your practice's online presence?
What Do Accounting Clients Really Want?
What do your clients really want from you? James Evangelidis says it comes down to five common threads.
Small Business CGT Concessions
Let's hear it for the Small Business CGT Concessions - an area of tax that we can come to know and love.
Income February 2014
Deductions February 2014
Indirect Taxes February 2014
Tax Administration February 2014
Small Business CGT Concessions
Let's hear it for the Small Business CGT Concessions - an area of tax that we can come to know and love.
CGT February 2014
PPSR: Take Note Now!
Why you should think now, like right now, about the Personal Property Securities Register.
Tax Changes & The Road Ahead
Taking a broom to the tax reform backlog
Exchange Traded Funds
The rise and rise of ETFs
Performance Risk Management
Getting to grips with risk management
FBT December 2013
Indirect Taxes December 2013
Tax Administration December 2013
Tax Controversy December 2013
Sweeping Up The Tax Reform Backlog
Taking a broom to the tax reform build-up
Fundamentals Of Family Trusts
Family trusts are a great tool for small business ownership - but do you know how they work, and how they're taxed?
Fundamentals Of Family Trusts
Family trusts are a great tool for small business ownership - but do you know how they work, and how they're taxed?
Economic Update November 2013
Now the election's behind us, what can we expect from the economy in the months ahead?
Quote Of The Month
Connecting Value & Pricing
Think you know how much your value to clients is worth? Think again!
Dealing With Debts & Insolvency
You go to great lengths to set up proper business structures for your clients. Don't let those efforts go to waste - make sure your clients undertsand what you're doing and why.
Dividend Access Shares
There are many barriers to the use of dividend access shares. But with the careful drafting of documents, dividend access shares can be well worth it for asset protection, estate planning and general flexibility.
Competing In A Global Economy
We're living in a highly-connected world these days. Are we keeping up with our competitors?
Don't Drift Into Retirement
Are you ready for retirement? Not just the money you'll need, but the lifestyle you'll want.
Waking Up To Workplace Fatigue
Dozing off at work? Finding it hard to focus on the job? Maybe it's workplace fatigue, or just not getting enough sleep. Either way, it's a wake-up call.
Deductions
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
CGT
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Indirect Taxes
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Tax Administration
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Superannuation
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
What Can We Expect From The Coalition?
The new Federal Government has some tax changes on its agenda, and not just in the carbon and mining resources areas.
SMSF Deeds: Paying For Quality Pays Off
When it comes to setting up an SMSF deed, quality and good service are the most important considerations.
SAFs - A Viable Alternative To SMSFs
Do you have clients wary of becoming SMSF Trustees? Maybe SAFs are the answer for them.
GST And Real Property: Understanding The Traps
Beware the GST tricks and traps when dealing with real property transactions.
What Can We Expect From The Coalition?
The new Federal Government has some tax changes on its agenda, and not just in the carbon and mining resources areas.
Deductions
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
CGT
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
FBT
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Indirect Taxes
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Superannuation
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Tax Administration
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Tax Reform
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Don't Be Afraid Of Debt
The Global Financial Crisis made debt a dirty word - and the mud has stuck. But borrowing to grow is still sound business practice.
Income
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Income
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Deductions
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Tax Administration
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Legislation
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Industry & Niche Market Specialisation
Have you considered specialising in clients from a particular industry or niche market? It could be something worth investigating.
Integrated Reporting Gains Global Interest
Integrated reporting is making headway all around the world. What is it, and how does it work?
How To Avoid Recruitment Disasters
Staff recruitment's too important to risk getting it wrong - the costs of a "bad hire" can be devastating.
The Benefits Of Employee Share Schemes
If you're looking for a way to encourage and retain good staff, consider an employee share scheme - but don't overlook the tax implications.
The Benefits Of Employee Share Schemes
If you're looking for a way to encourage and retain good staff, consider an employee share scheme - but don't overlook the tax implications.
Deductions
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Superannuation
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Tax Administration
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Tax Reform
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Legislation
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Income
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
The Benefits Of Cloud-based Accounting Software
Have you moved to the cloud yet? If not, maybe it's time to put the potential risks and benefits on the scales and weigh up the balance.
Sharemarket Update August 2013
The stockmarket's hardly been a smooth ride so far this year.. so are there good buys to be found?
New Loss Carry-back Measure: A Welcome Tax Change
A Tax Office initiative that could actually make business life easier - not an everyday occurrence, but one worth knowing about.
How To Eliminate Your Debt Collection Problems
You're doing the work for your clients, but they're slow in paying. How do you speed up the process?
Economic Update August 2013
There's an election on the way - be on the lookout for "pollie porkies".
What's Happening In Business Sales
If you're thinking of selling up, the market's looking better in some sectors. But good preparation's still the key.
Don't Let Lighting Bills Gobble Up Your Profits
With power bills on the rise, have a look at your lighting - modern technology can help you cut costs while paying for itself.
New Loss Carry-back Measure: A Welcome Tax Change
A Tax Office initiative that could actually make business life easier - not an everyday occurrence, but one worth knowing about.
Success Starts With Happy Staff
Join the dots: a happy, engaged workforce can lead directly to loyal customers, and a better bottom line.
Challenges & Change: The Institute Looks Ahead
What does the Institute mean to you? Here's how it's facing up to the future.
Income
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Deductions
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Indirect Taxes
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Superannuation
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Tax Administration
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Legislation
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Super Benefits -Some Endangered Species?
Are you comfortable with the recently announced changes to super? Well, stay tuned: there may be more in the pipeline once the election's come and gone.
Super Benefits -Some Endangered Species?
Are you comfortable with the recently announced changes to super? Well, stay tuned: there may be more in the pipeline once the election's come and gone.
Hiring And Retaining Gen Y
Your Gen Y employees have plenty to offer - look after them before they jump ship!
Better Deals In Less Time
Forget haggling - savvy negotiation is the way to long term relationships
Creating Positive Personal Impact
Why thespian tricks are good for business!
Legislation
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Deductions
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
FBT
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Indirect Taxes
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Superannuation
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Tax Administration
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
2013 Federal Budget
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
From Budget To Ballot - & Beyond: Tax & Superannuation
Not too many tax changes in the Budget to add to business's compliance burden, and the superannuation reforms were announced in April. The Medicare levy increase is the big revenue item.
Persuasive Presentations
Learn how to make your presentations persuasive and you'll do your audience - and your business - a big favour.
Post Budget: Tax & Superannuation
Not too many tax changes in the Budget to add to business's compliance burden, and the superannuation reforms were announced in April. The Medicare levy increase is the big revenue item.
Redraw Facilities, Offset Accounts And Tax!
Make sure you know how your business loans are structured - the tax consequences could be significant.
Legislation
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Income
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
CGT
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
FBT
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Indirect Taxes
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Tax Administration
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Introduction
Redraw Facilities, Offset Accounts And Tax!
Make sure you know how your business loans are structured - the tax consequences could be significant.
Legislation
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Income
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
CGT
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Indirect Taxes
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Tax Reform
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Holding Life Insurance In Super
New rules require SMSF trustees to consider life insurance, and why not? It's something well worth considering.
Holding Life Insurance In Super
New rules require SMSF trustees to consider life insurance, and why not? It's something well worth considering.
R&D Tax Challenges And Incentives
The new R&D tax incentive is a boon for Australian companies - but they have to get the documentation right.
Legislation
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Income
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Deductions
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
CGT
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Tax Administration
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Tax Reform
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Softening The Rules On Super Compliance
The Tax Commissioner's not know for his generosity to taxpayers, but there are some areas where he's being a little more understanding.
Teleworking: New Opportunities In Accounting
Gone are the days of clock-in, clock-out - teleworking's the future.
Technology Solutions In SMSF
Looking to expand your services and your client base? SMSFs and supporting technology can help you achieve it.
The Growth Of The Debt Negotiation Industry
Debt negotiation's still in its infancy in Australia, but it can be an attractive alternative to bankruptcy.
Softening The Rules On Super Compliance
The Tax Commissioner's not know for his generosity to taxpayers, but there are some areas where he's being a little more understanding.
Income February 2013
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Deductions February 2013
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
CGT February 2013
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Indirect Taxes February 2013
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Tax Reform February 2013
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Don't Neglect Your Tax Obligations To Employees
Make sure you meet your employee tax obligations: failure to do so can be very costly!
Courageous Leadership
If you want to inspire people around you to do their very best, talk to them honestly: become a Courageous Leader.
Reminders On Tax Obligations To Employees
Make sure you meet your employee tax obligations: failure to do so can be very costly!
Harnessing The Power Of Social Media
Don't be afraid of social media marketing. Get to know it, and what will work best for you, before you dip your toe in the water.
Writing Off Purchased Assets
Going on a spending spree for assets for your business? Make sure you can claim to the hilt..
Income
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Tax Offsets
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
CGT
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Indirect Taxes
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Superannuation
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Tax Administration
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
What Happens To Your Super When You Die?
Some good news from the Tax Office - they're changing the rules on how your super is taxed after you die.
Leadership Skills To Drive Change
The times they are a'changing... but is your business keeping up?
Partnering With Financial Planners
Improve your growth and profitability - partner up!
The Life And Death Of Superannuation Pensions
When does a superannuation pension die? Here 's the answer...
Legislation
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Income
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Deductions
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Indirect Taxes
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Superannuation
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Tax Administration
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Farm Succession Planning
Succession planning for your farming client? Education is the key.
Good News: Loss-makers Can Now Get Tax Back!
The tax office cares about us! Well who would have thought....
Good News: Loss-makers Can Now Get Tax Back!
The tax office cares about us! Well who would have thought....
Applying The New Consolidation & Joint Arrangement Standards
A new standard on consolidation is just around the corner...are you across it yet?
Transferring Property To Super For Tax Free Retirement
Tax free retirement - ah, that'd be nice - and transferring property into super could help....
Legislation
Peter McGinty, tax training specialist with the Institute of Chartered Accountants Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Income
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Deductions
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
CGT
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Indirect Taxes
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Tax Administration
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Transferring Property To Super For Tax Free Retirement
Tax free retirement - ah, that'd be nice - and transferring property into super could help....
Income
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Deductions
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Indirect Taxes
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Superannuation
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Tax Administration
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Key Tax Issues On Owning A Rental Property
Confused about rental property tax deductions? Here's how to stay on-side with the taxman..
Be More Profitable
How can you make your business more efficient and more profitable? Move to the cloud!
Latest Technology Developments In SMSF Audit
Around-the-clock online access to SMSF audit specialists - a positive step forward.
Is Payroll Getting Too Hard To Handle?
Rules, rules, rules. Payroll used to be a chore, now it's a nightmare
Key Tax Issues On Owning A Rental Property
Confused about rental property tax deductions? Here's how to stay on-side with the taxman..
Tax Administration
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Introduction
Quote Of The Month
Income
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Deductions
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
CGT
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Indirect Taxes
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Tax Update August 2012
How does negative gearing work on property purchased by a self-managed super fund? Here's the pros and cons.
The Importance Of Negotiation In Uncertain Times
When times are tough, the ability to conclude a negotiation successfully is more important than ever.
Fair Value: What Is It And How Is It Changing?
"Fair Value" underpins many business transactions, but how is it arrived at and what changes are in the pipeline?
Is Payroll Getting Too Hard To Handle?
Recent legislation - and there's more to come - is making payroll management a tricky business. Make sure your clients are up-to-date.
Tax Update August 2012
How does negative gearing work on property purchased by a self-managed super fund? Here's the pros and cons.
Legislation
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Income
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
FBT
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Indirect Taxes
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Tax Administration
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Tax Reform
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Introduction
Quote Of The Month
Borrowing By SMSFs - The Latest Ruling
Some welcome clarity in the rules governing borrowing by self-managed super funds, courtesy of the Tax Office.
Communicating Finance With Influence
Financial information is crucial to decision-making - it should be simpler, more frequent and backed up by analysis
Integrated Reporting - The World's Changed, Reporting Must Too
Integrated reporting is about seeing the whole picture in a business - not just its financial position.
What Is "Coaching" - And Why Do We Need It?
Coaching is becoming as popular in business as in the sporting arena, but what is it and how does it work?
Borrowing By SMSFs - The Latest Ruling
Some welcome clarity in the rules governing borrowing by self-managed super funds, courtesy of the Tax Office.
Legislation June 2012
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Income June 2012
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
CGT June 2012
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Indirect Taxes June 2012
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Tax Administration June 2012
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Tax Reform June 2012
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Budget 2012: The Good, Bad And Ugly
In tax terms, the 2012-13 Budget has movie overtones: there's the good, the bad and the ugly.
Challenges & Opportunities For Accounting Firms In 2012 And Beyond
Accounting is changing fast - are you ready for the revolution?
Finance & Accounting Employment Outlook 2012
'Very positive!' That's the outlook for employment prospects for finance and accounting professionals in Australia.
Tax Disputes - And What Is A Tax Dispute Plan?
Don't get caught up in a tax dispute - develop a tax dispute plan.
Budget 2012: The Good, Bad And Ugly
In tax terms, the 2012-13 Budget has movie overtones: there's the good, the bad and the ugly.
Legislation May 2012
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Income May 2012
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Deductions May 2012
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
CGT May 2012
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
FBT May 2012
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Tax Administration May 2012
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Tax Avoidance May 2012
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Tax Reform May 2012
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Introduction
New Developments On Super Contributions
Worried about excess payments into super before the end of the financial year? Here's a new decision from the ATO
Philanthropy: Tax Planning & Sustainable Giving
Philanthropy's alive and kicking - how do your clients make the most of it?
Trustee ATO Reporting Issues
There's a lot more to do before June 30 than lodge income tax returns - so get ready
New Developments On Super Contributions
Worried about excess payments into super before the end of the financial year? Here's a new decision from the ATO
Legislation April 2012
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Income April 2012
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
FBT April 2012
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Tax Administration April 2012
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Tax Avoidance April 2012
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Tax Reform April 2012
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Think NOW About Proposed Changes To Super
Changes to the rules governing SMSFs are proposed for July 1 - check your arrangements now!
Think NOW About Proposed Changes To Super
Changes to the rules governing SMSFs are proposed for July 1 - check your arrangements now!
What Service Management Really Means
Service management is the key to everything we do in business - so what's it all about?
Computer Tablet Strategy And Usage - New Study
Does your practice have a policy on the use of tablet computers for work? It may be time it did.
Legislation March 2012
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Income March 2012
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Deductions March 2012
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
CGT March 2012
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Indirect Taxes March 2012
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Superannuation March 2012
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Tax Administration March 2012
Tax Avoidance March 2012
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
New Tax Legislation In 2012
New legislation on the taxation of trusts is likely to be introduced this year - 4 options have been suggested
New Tax Legislation In 2012
New legislation on the taxation of trusts is likely to be introduced this year - 4 options have been suggested
Becoming A Client's Most Trusted Adviser
You want to step up from from plain solid accounting work to high-end lucrative advisory work, but how do you get your clients to trust you enough?
Key Considerations On Doing Valuations
Tread carefully when approached to do a valuation - it's a complex area and not for the faint-hearted!
Getting Involved In Small Business Bookwork
Don't steer clear of small business bookwork - there are business benefits in taking it on
Income February 2012
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Deductions February 2012
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
CGT February 2012
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Indirect Taxes February 2011
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Superannuation February 2012
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Tax Administration February 2012
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Tax Avoidance February 2012
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
New Rules On FBT & Car Packages
Changes to the FBT regime on salary-packaged cars are being introduced in stages - check your own situation.
The Dangers Of Exceeding Super Contribution Caps
How could a $100 super contribution overpayment lead to a $70,000 bill from the tax office? We look at the dangers of exceeding super contribution caps under new restrictions.
GST Reform - Release Of New Exposure Draft
Treasury's released some draft changes to GST regulations, dealing with the treatment of hire purchase transactions and the eligibility of trusts to claim "reduced input tax credits".
Don't Let Payroll Tax Sneak Up On Your Clients
Payroll tax problems can sneak up on you - make sure you're clear about your own position.
Don't Let Payroll Tax Sneak Up On You
Payroll tax problems can sneak up on you - make sure you're clear about your own position.
Legislation December 2011
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Income December 2011
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Deductions December 2011
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
CGT December 2011
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Indirect Taxes December 2011
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Tax Administration December 2011
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
What Else Can Your SMSF Invest In?
If you're wary of the stock market, there are other things your SMSF can invest in - but the rules are quite onerous.
Accountants Versus ATO Super Computer
Increased activity by the ATO means tax audits are on the rise. Tax audit insurance can offset expenses often accrued by accountants during the time-consuming audit or review process.
The Key Soft Skills Needed By Accounting Professionals
The ability to communicate, negotiate, lead, and work as part of a team are all 'soft skills' essential for the development of your accounting career.
What Else Can Your SMSF Invest In?
If you're wary of the stock market, there are other things your SMSF can invest in - but the rules are quite onerous.
Legislation November 2011
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Deductions November 2011
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Indirect Tax November 2011
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Superannuation November 2011
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Tax Administration November 2011
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
New Rules On SMSF Borrowing
A recent ATO draft ruling has sought to clarify property investment by self-managed super funds. So how do things stand now?
New Rules On SMSF Borrowing
A recent ATO draft ruling has sought to clarify property investment by self-managed super funds. So how do things stand now?
Attracting And Retaining Finance And Accounting Staff
A new survey reveals a massive skills shortage in finance and accounting, with almost 90% of employers now struggling to find and keep good talent.
Cloud Computing For Your Accountancy Practice
Reaching for the skies? Let cloud computing help, with compelling business reasons why this new technology can assist your practice
Income October 2011
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Deductions October 2011
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
CGT October 2011
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Indirect Tax October 2011
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Superannuation October 2011
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Tax Administration October 2011
Peter McGinty, tax training specialist with the Institute of Chartered Accountants in Australia, provides you with the information you need to know to keep you, your practice and your clients up-to-date on taxation matters.
Taxation Of Trusts: What The New Laws Mean
New rules make the streaming of entitlements from trusts more complicated - make sure your Trust Deed and accounts are all in order.
The Growth In Online Accounting
Putting accounting software online has many attractions for both accountants and business owners, and there are ways of making sure your data is secure.
Taxation Of Trusts: What The New Laws Mean
New rules make the streaming of entitlements from trusts more complicated - make sure your clients' Trust Deed and accounts are all in order.
Income
Deductions
CGT
Indirect Tax
Superannuation
Tax Administration
Tax Reform
How To Manage An ATO Review
If the ATO comes knocking on your door, be helpful but observe the formalities - and make sure you understand what's triggered their enquiries, as well as your rights and obligations.
Superannuation & FOFA Update
Changes in policy, regulation and legislation - there are many proposals for reform of the superannuation industry right now. David Shirlow of Macquarie Bank highlights some key areas, plus an update on the Goverment's FOFA package.
How To Manage An ATO Review
If the ATO comes knocking on your client's door, they should be helpful but observe the formalities - making sure they understand what's triggered the enquiry, as well as their rights and obligations.
Income
Deductions
FBT
Indirect Tax
Tax Avoidance
ATO Targets In 2011-12
Watch out! The taxman cometh with his new compliance hit list for 2011-12. Find out if you're in his sights.
"Stronger Super" Reforms
Investing collectibles and personal use assets into super has just got a whole lot harder - so beware!
ATO Targets In 2011-12
Clients watch out! The taxman cometh with his new compliance hit list for 2011-12
Legislation
Income
Deductions
CGT
Indirect Tax
Superannuation
Tax Administration
Investing In Personal Use Assets & Collectibles In SMSFs
From art collecting to cars, boats, even golf membership, the government's proposing to tighten up the rules about investing in collectibles and personal use assets by self-managed super. Enthusiasts, watch this space!
Finding Financial Peace Of Mind
Peace of mind is a valuable commodity, especially where your financial affairs - both short and long term - are concerned. Here's some timely advice.
Finding Financial Peace Of Mind
Peace of mind is a valuable commodity, especially where your financial affairs - both short and long term - are concerned. Here's some timely advice.
Personal Taxation
Superannuation
Business Taxation
Federal Budget 2011
Now the political dust around the Federal Budget has settled , what does it actually say about the economy, and what's really in it for business?
Federal Budget 2011
Now the political dust around the Federal Budget has settled , what does it actually say about the economy, and what's really in it for business?
Income
Deductions
CGT
FBT
Indirect Tax
Superannuation
Tax Administration
Tax Avoidance
Tax Watchouts On Selling Your Business
If you're selling your business, don't overlook the tax implications. There are considerable savings available if you can get it right.
The Accountant's Role In The Family Office
Why not truly serve your high netwealth clients by becoming their "family office" and the one port-of-call for their many complex needs?
Tax Watchouts On Selling Your Business
If you're selling your business, don't overlook the tax implications. There can be considerable savings available if you can get it right.
Legislation
Income
Deductions
FBT
Indirect Tax
Superannuation
Tax Administration
Tax Update
Don't get hit by a massive tax debt when you inadvertently exceed your contribution limit into super...
Tax Update
Beware the ATO's focus on excess contributions into super: your clients could be up for massive tax penalties.
Estate Planning In A Socially Complex World
If you're advising your clients on succession planning, don't overlook estate planning as well. In our changing social landscape, it's more important than ever to think about the future.
Current Issues Facing SMSF Accountants
Self-managed super is a fast-growing area for accountants with some big estate planning issues. Do your clients a favour and get acquainted with the rules.
Value Pricing And The Demise Of The Billable Hour
It's time to bury the billable hour once and for all - and start pricing on value instead. That's Ron Baker's radical view for all professional firms. Accountants take note!
Streaming Of Trust Distributions
Recent court cases, and a current Government review, may well lead to changes in the way trust distributions are treated for tax purposes - stay tuned.
Can You Safely Amend Trust Instruments Post Bamford?
If you're thinking of amending trust deeds in the wake of the Bamford case, also consider the Federal Court majority decision in the Clark case.. there are some important lessons
Income
Deductions
CGT
Indirect Tax
Superannuation
Tax Administration
Tax Update
Some timely advice on getting things like your super contributions and FBT claims in order before the tax year ends.
Tax Update
Some timely advice on getting things like your super contributions and FBT claims in order before the tax year ends.
Legislation
Income
Deductions
Indirect Tax
Superannuation
Tax Administration
Tax Update
Having your self-managed super fund invest in residential property is attractive for tax reasons but subject to considerable restrictions - here's a more flexible way of doing it.
Funding Property In Self-managed Super
Having your self-managed super fund invest in residential property is attractive for tax reasons but subject to considerable restrictions - here's a more flexible way of doing it.
Building A Better SMSF Business
There's money to be made from self-managed super - but with new rules ahead, is it too hard - and not profitable enough - to service your SMSF clients?
SMSFs Part Two
Self-managed super funds - the arguments for and against.
Income
Deductions
CGT
GST
Tax Administration
Tax Avoidance
ATO News On Trust Distributions To Companies
Some finality from the Tax Office on the vexed question of trust distributions to companies
ATO News On Trust Distributions To Companies
Some finality from the Tax Office on the vexed question of trust distributions to companies
Sources Of Differentiation In Professional Service Firms
How do you make your practice stand out from all the others?
Build A Boutique Practice - And Reclaim A Lifestyle!
Get off the treadmill - there's more to life than work!
Legislation
Income
CGT
Indirect Tax
Tax Administration
A Fresh Approach To SMSFs
Self-managed super funds have been given the official tick of approval, but not without some changes to the rules.
A Fresh Approach To SMSFs
Self-managed super funds have been given the official tick of approval, but not without some changes to the rules.
Income
Deductions
CGT
Indirect Tax
Tax Avoidance
Personal Services Income - Contractor Or Employee?
If you want to be taxed as an independent contractor, make sure you can demonstrate that you're not an employee
Avoiding An Excess Contributions Tax
Failure to understand the contribution rules for superannuation funds can lead to excess contributions and tax penalties.
Personal Services Income - Contractor Or Employee?
If you want to be taxed as an independent contractor, make sure you can demonstrate that you're not an employee
Income
Deductions
GST
Superannuation
Tax Administration
Tax Avoidance
Dividend Payments
Dividend payment rule changes are in effect now. Do you know what they are and what you should do?
Taxing Family Trusts, Part 2
There are ways to ease the pain of the new tax changes for family trusts - talk to your accountant now so you're not caught napping.
Taxing Family Trusts, Part 2
There are ways to ease the pain of the new tax changes for family trusts - talk to your accountant now so you're not caught napping.
Legislation
Income
Deductions
CGT
FBT
GST
Superannuation
Tax Administration
Clarity Auditing Standards For SMSFs
All audits are affected by new Clarity Auditing Standards and some SMSFs are subject to them now.
Auditing Road Map
Being audited can be uncomfortable and it's often perceived negatively within the accounting profession.
Tax Update
The Tax Office has changed the way it treats family trusts and unpaid entitlements. It's important to understand the new rules.
Tax Update
The Tax Office has changed the way it treats family trusts and unpaid entitlements. It's important to understand the new rules
Income
Deductions
CGT
GST
Superannuation
Tax Administration
The Economy & Tax Reform - Unfinished Business
The economy's doing well, but can we expect more of the Henry Tax Review proposals to be adopted any time soon?
SMSFR 2010/2
Are you in doubt about Section 17A of the SIS Act? This ruling explains how it applies to self managed superannuation funds.
The Economy & Tax Reform: Unfinished Business
The economy's doing well, but can we expect more of the Henry Tax Review proposals to be adopted any time soon?
Federal Budget
Income
Deductions
FBT
Indirect Tax
Superannuation
Tax
No dramatic tax initiatives in the Federal Budget, but some changes that are worth noting, just the same.
Tax Update
Make sure you're up-to-date with the new rules on superannuation contributions, as you approach the end of the financial year
CGT Exemptions On Property
How To Handle Super Choices
Company Loan - Debt Or Equity?
The Budget & Tax
Incorporate Or Not?
Protecting Your Assets
Be Prepared For ATO Activity
ATO's Hit List 2005-06
Compensation Claims For Business Losses
Are Your Trust Distributions Valid?
Christmas!
Potential CGT Changes
Tax Office Focus On Anti-Avoidance
Tax On Financial Arrangements
Tax Update
Tax Loss Provisions
Tax
Small Business CGT Concessions
Car Ownership - Business Or Personal?
Internal Audit: A Pragmatic & Value Adding Approach
Small Business CGT Concessions
Legislation Update
Rulings and Determinations
Superannuation
Cases
Consolidation
Fringe Benefits Tax
Tax Administration
GST
Tax Update
Super Budget Update
Tax Consolidation Valuations
Accounting & Audit For Not-For-Profit Organisations
Car Ownership - Business Or Personal?
Legislation Update
Rulings, Determinations & Announcements
Cases
ATO Administration
GST
Stop Press - Simpler Super
More CGT Benefits
CGT Traps & Opportunities
Legislation Update
Rulings and Determinations
Cases
ATO Administration
Documenting Work Related Expenses
Financial Instruments (AASB 139)
Transfer Pricing
Documenting Work Related Expenses
Progress of Legislation
Rulings & Determinations
Cases
ATO & Treasury Developments
Cars And Christmas
FBT Update: Cars And Christmas
Progress of Legislation
Rulings & Determinations
Cases
Superannuation
Super: A New Death Duty?
Super: A New Death Duty?
Super: Broader Choices
Bookkeeping For Non-Accountants
Superannuation Update
Progress of Legislation
Cases
Rulings, Determinations and other ATO Publications
Superannuation
Maximise Your Tax Deductions
Small Business CGT Concessions
Internal Audit in 2020: Opportunities & Challenges
How Buyers Value Businesses
Maximise Tax Deductions
Legislation
Cases
CGT
FBT
GST
Superannuation
Tax Administration
Tax Avoidance
CGT Concessions: More Good News
The Idea Box In Public Practice
2 Day Partner Program
Proof of Legislation
Cases
Appeals
Rulings
FBT
Superannuation
GST
Tax Administration
Tax Office Amnesty On Trusts - Act Fast!
Insolvency
Auditor Independence
Tax Office Amnesty On Trusts - Act Fast!
Legislation
Cases
Income
CGT
FBT
GST
Superannuation
Tax Avoidance
Tax Administration
State Taxes
Budget 2007 And Tax
New Force Of Law Auditing Standards
Budget 2007 & Tax
Legislation
Cases
CGT
Company Issues
FBT
GST
Superannuation
Tax Administration
More tax changes - and you
Superannuation splitting
Property transactions
Management accounting toolkit
More tax changes - and you
Legislation
Cases
Taxation
Superannuation
Tax Administration
GST
Super opportunities with CGT concessions
Financial reporting for SMEs
Super opportunities with CGT concessions
Legislation
Progress of Legislation
Income Tax
Company Issues
Consolidation
FBT
GST
Superannuation
Tax Administration
Tax Avoidance
Amnesty on tax penalties
Tax consolidations: Impacts on mergers & acquisitions
Amnesty on tax penalties
Legislation
Cases
Issues relating to the horse industry
Deductions
Non-Commercial Losses - TR 2007/6
Div 7A
Company tax issues
FBT
GST
Superannuation
Tax Administration
Tax concessions for staff perks
Value pricing
Dealing with analysts
Tax concessions for staff perks
Legislation
Cases
FBT
GST
Superannuation
Tax Administration
Granting equity to key employees
Withstanding a due diligence
Corporate governance
Audit of SMSFs
Granting equity to key employees
Progress of Legislation
Income Issues
Deductions
CGT
Company Issues
GST
Superannuation
Tax Administration
Tax Avoidance
Offering equity to employees: Part 2
Offering equity to employees: Part 2
Legislation & Announcements
Income Tax Issues
Not For Profit
Company Tax Issues
CGT
Superannuation
FBT
GST
Tax Administration
Borrowing in your super fund - the new era!
Superannuation update
Small Business CGT: know where you stand
Bridging the service gap
Practice profitability: Dancing with the golden goose
Small Business CGT: Know where clients stand
Income
Deductions
Trusts & Companies
Not for Profit & CGT
GST
FBT
Superannuation
Tax Administration & Avoidance
Share losses
Sharemarket losses
Legislation and announcements
Income tax issues
GST
FBT
Superannuation
Tax Administration
Tax - and your business structure
Tax & business structures
Legislation
Trusts & Companies
CGT
GST
Superannuation
Tax Administration
Better options in salary packaging
Tax: Don’t wait 'til June 30
Anti money laundering - what the new laws mean for you
Better options in salary packaging
Tax: Don't wait 'til June 30
Income tax
Deductions
Trust & companies
CGT
FBT
GST
Superannuation
Tax avoidance
Federal Budget 2008
Due diligence on acquisition & sale of SMEs
Federal Budget 2008
Legislation
Income Tax
Deductions
Trusts
Companies
Appeals
CGT
FBT
GST
Superannuation
Tax Administration
Tax: New Year check list
Save on bills
Rolling forecasts & performance reporting
Tax: New Year check list
Legislation
Income Tax
CGT
Deductions
GST
Superannuation
Tax Administration
Tax: family trusts and capital gains
Tax: family trusts and capital gains
Legislation & Regulations
Income Tax
Deductions
Companies
CGT
GST
Superannuation
Tax Administration
Tax reform prospects
Audit Essentials
Tax reform prospects
Legislation & Regulations
Income Tax
Deductions
Companies
FBT
GST
Superannuation
Tax Administration
Tax Avoidance
Taxing redundancy payments
Taxing redundancy payments
Legislation
Income
Deductions
GST
Superannuation
Tax Administration
Tax and selling your business
Global economic crisis & tax
Tax and selling a business
Legislation
Income Tax
Trusts
FBT
GST
Superannuation
Tax: Share losses & Tax deductions for interest payments
Auditors' hot topics
Tax: Share losses & Tax deductions for interest payments
Legislation
Income tax
Deductions
Trusts & Company Issues
FBT
GST
Superannuation
Tax Administration
Succession: tax on transferring assets
Practical aspects of SMSFs
Business valuations
Tax update
Tax: Expanding Overseas
Economic update
Tax: expanding overseas
Legislation
Income Tax
Deductions
Trust & Company Issues
CGT
GST
Superannuation
Tax Administration
Early access to your super
Retaining your audit staff
Dealing with difficult clients
Early access to super
Legislation
Income Tax
Trust & Company Issues
CGT
GST
FBT
Superannuation
Tax Administration
New business tax break
It's not all bad news - find out about the Federal Government's tax break for new business assets.
Asset protection & estate planning
New business tax break
Legislation
Trusts & companies
Deductions
CGT
GST
FBT
Superannuation
Tax Administration
Tax update
Managing your FBT claims can pay dividends. There are tax dollars to be saved by paying attention to what's possible.
Legislation
Income Tax
Deductions
Companies And Trusts
GST
Superannuation
Tax Administration
Post-Budget Tax Update
The small business investment allowance increased and extended - but that's all the good news in the Federal Budget.
SMSFs in a downward market
Post-budget tax update
Accounting for uncertain tax positions
Budget update
Legislation
Income Tax
CGT
GST
Superannuation
Tax update
Don't waste your accountant's time, and your money - get your tax affairs in order before you hand them over.
Tax update
Legislation
Income Tax
Deductions
Trusts & Companies
CGT & FBT
GST
Superannuation
Tax Administraton
Tax update
Important new rules on employee share schemes are outlined by tax specialist Michael Jones of chartered accountants Cummings Flavel McCormack.
Division 7A
Tax update
Legislation
Deductions
Trusts & Companies
GST
Superannuation
Tax Administration
Tax update
Good news from the tax department on business activity debts - plus a timely warning for company directors.
Valuations update for financial reporting & tax
Tax update
Legislation
Income
GST
Superannuation
Tax Administration
Borrowing in your super fund
Your self-managed super fund can borrow to buy property, but be careful if you want to avoid nasty tax surprises.
Borrowing in your super fund
Legislation
Superannuation
Cases
ICAA Consultations
Your super and your will
Will your super go where you want it to when you die? Good planning is the key.
Legislation
Income
Deductions
GST
Superannuation
Tax Administration
Legislation
Income
Deductions
GST
Superannuation
Tax Administration
Legislation
Employee share schemes
Substantial changes to the taxation of employee share schemes are under way
Super and wills
Will clients' super go where they want it to when they die? Good planning is the key.
Tax update
Your relationship with your tax agent is about to become more formal - a new Code of Conduct is on the way.
Tax agents services regime
The Tax Agents Services Act will change the relationship between tax agents and their clients and agents must be aware of the new requirements.
Personal Services Income
Division 7A
Trusts and CGT Losses
GST
Tax Avoidance
Tax Administration
Legislation
Income
Deductions
Tax Administration
Administration of SMSFs
It is time to review clients' contributions now and again before the end of June to monitor where they stand under changes to contributions caps.
Family trusts in 2010
If you operate your business through a family trust, look out for some changes in 2010 to the way it's taxed.
Supercharging your accounting firm
What are your main concerns about the accounting profession? Rob Nixon is an accounting profession consultant with many years of experience who pinpoints the issues facing accounting firms in 2010 and beyond.
Tax Avoidance
Legislation
Income
Deductions
FBT
Superannuation
Tax Administration
Income
Deductions
CGT
FBT
GST
Superannuation
Tax Administration
Tax update
If clients operate their business through a family trust, they should look out for some changes in 2010 to the way it's taxed.
Family trusts in 2010, part two
Changes are coming to how the ATO treats the taxation of family trusts - stay in touch with your accountant.
Div 7A & unpaid present entitlements
TR 2009/D8 has been released. It defines how Division 7A can apply to unpaid trust distributions owing to private companies.
Purchase price allocation & impairment
Significant reductions in values for companies came from the international economic downturn. Companies must now recognise value reductions.
Family trusts in 2010, part two
Changes are coming to how the ATO treats the taxation of family trusts -- stay in touch with your accountant.
Improving the value of business reports
If you don't have a good grasp of your business reports, how do you know if you're succeeding or not?
Tax update
A simple message: don't wait for the end of the financial year to get your house in order. Do it now!
Bulletpoofing your financial planning business
Accountants in practice and in private and public companies all can benefit from using a financial advisor
Excess contributions
Do your clients understand the importance of superannuation excess contributions? if not, they may face problems with the Australian Tax Office.
Tax update
A simple message: don't wait for the end of the financial year to get your house in order. Do it now!
Tax update
Make sure you're up-to-date with the new rules on superannuation contributions, as you approach the end of the financial year
Employee share schemes
New government rules covering employee share schemes are in effect, and they affect employees and employers
End-of-year tax planning
Don't wait till the last minute to start your end-of-year tax planning, warns Michael Jones of Cummings Flavel McCormack. Start now, he says, to take best advantage of the tax rules.
End-of-year tax planning
Don't wait 'til the last minute to start your end-of-year tax planning, warns Michael Jones of Cummings Flavel McCormack. Start now, he says, to take best advantage of the tax rules.
Tax
No dramatic tax initiatives in the Federal Budget, but some changes that are worth noting, just the same.