Here’s a selection of presentations from our leading events series.
Members of The Tax Institute can access these presentations for free by clicking the links below (make sure you’re logged in to our website first). Non-members can purchase the presentations for only $12 each.
Many presentations have a related technical paper, which can also be found on the presentation’s page.
- Transfer pricing legislation reform - Tranche 2: What does it mean for taxpayers (Paul Balkus and Jesper Solgaard)
- An update on capital management issues including debt/equity: recent developments (Simon Jenner, CTA)
- Securitisation vehicles and limited recourse debt amendments (Mark Hadassin and Greig Hubbard)
- Part IVA technical discussion (Ben Wilson, CTA)
- The evolving compliance obligation (Judy Morris, CTA and David Drummond, CTA)
- Paying dividends: The new landscape interaction between s.245T and the income tax provisions (James Pettigrew, ATI)
- SMSF borrowing - what now? (Neil Oakes, CTA)
- What happens when it all goes wrong (Paul Hockridge, CTA)
- Irreconcilable differences (Arlene Macdonald, CTA-Life)
- GST - Managing risk and opportunity in a changing world (Matthew Nicholls)
- Blatant, artificial or contrived? (Briony Rice, CTA)
- An update on the consolidation regime: a case study (Craig Marston, CTA and Julian Pinson)
- Offshoring or exporting - The ATOs approach to your cross-border transactions with related parties (Frank Putrino)
- Companies - Back in favour? (Nick Wilkins, CTA)
- Is Australia becoming a sovereign tax risk? (David Russell, CTA-Life)
- Divorce and taxes (Kelvin Fitzalan, CTA)
- Garnishees and freezing orders (Rashelle Seiden, CTA and Tim Russell)
- The promoter penalties regime (Aislinn Walwyn and George Montanez, CTA)
- Residence of individuals (Sanjay Wavde, CTA)
- What is happening in the not-for-profit sector? (Darren Fittler)
- Financial services reforms and regulations (Nidal Danoun, CTA)
- The new Part IVA (Justin Cherrington, CTA and Cory Hillier, CTA)
- Superannuation (Mark Payne, CTA)
- Alternative dispute resolution (Deborah Hastings, Gina Lazanas, CTA and Judy Sullivan, CTA)
- Employer tax obligations - Staying a step ahead (Andy Hutt, ATI)
- Employee share plans (Rob Basker, ATI)
- What's so special about those circumstances? The Commissioner's discretion to disregard or reallocate excess super contributions (Matthew McKee, CTA)
- It's special, super special - Non-arm's length income (Jennifer Yeo, CTA)
- Increased tax risks for directors (Bradley Tonks)
The Tax Institute runs over 300 CPD seminars a year, and all papers and PowerPoint presentations provided by the speakers from our seminars are available through the website individually or through a Tax Knowledge eXchange subscription.