Tax practitioners sometimes have the unenviable task of dealing with one off matters that arise that can have significant GST implications, without having the luxury of being an expert in the field. Some of these situations can even have the GST experts scratching their heads as to how the rules apply. This session delves into some such issues as well as raising awareness as to when certain situations may just require a more specialised pair of eyes as insurance, including:
Bankruptcy presents a unique set of problems to affected members and trustees alike. This session takes a practical look at the best response to bankruptcy with asset protection firmly in mind. It includes:
How does bankruptcy of a member/trustee affect an SMSF? – the trustee’s response
Steps to take before entering bankruptcy
Is an SMSF asset protected and can it become protected?
How should the trust deed provide for trustees or directors becoming bankrupt?
From AI to automation, the rise of emerging technologies is transforming how accountants work. But while these tools promise efficiency and insight, they also raise new ethical questions. When does automation undermine professional judgement? How do you manage client confidentiality with cloud platforms? And what are your responsibilities when relying on data from third-party tools? This session explores how the profession’s ethical obligations—under APES 110 and the TASA 2009 —interact with the practical use of new technologies in accounting and tax practices.
Hear from the experts at this online conference. You can watch it on your computer or on your portable electronic device from anywhere.
The conference will be based on our highly successful video webinar technology: there'll be a chairperson and presentations.
One registration can be shared by colleagues within the same firm utilising the same login.
THE PROGRAM
Session 1: Residential Premises: When GST Can Rear its Head
In the world of estate litigation and administration, legal complexities meet familial dynamics head-on. In this five-part webinar series, we unravel the thorny issues practitioners face, from urgent applications for limited grants to deciphering costs in estate litigation.
With SMSF auditors increasingly finding themselves in the litigation hot seat, a key way in which they can limit risk is through the proper use of documentation. This practical session examines the role qualified audit reports, engagement letters and other documentation can play in addressing audit risk. It covers:
Qualified audit reports - are they the answer to managing litigation risks?
Getting the letter of engagement right:
ensuring the trustees understand the role of the auditor
The provisions of the margin scheme are familiar to tax advisers and taxpayers in the property space. However, the practical application of the rules can lead to unexpected results, especially with the need to trace through historical transactions. This podcast provides practical exploration of how the margin scheme operates and understanding the importance of tracing historical transactions.
Featuring: Jeff Pfaff, PwC, Brisbane
How far can vendor disclosures and warranties go to protect parties in a property transaction? The answer might surprise you. This practical session examines the extent of vendor disclosure obligations on property sales and the scope of vendor warranties, including:
The General Practice CPD Power Pack range for general practitioners has been designed to enable you to complete all or part of your CPD for the current CPD year. The range will provide you with your CPD in the one place with easy online access. You will be able to view the recorded content and attend the live content.
Don’t wait until the last quarter rush – get in early and get your CPD started now
The General Practice CPD Power Pack range for general practitioners has been designed to enable you to complete all or part of your CPD for the current CPD year. The range will provide you with your CPD in the one place with easy online access. You will be able to view the recorded content and attend the live content.
Don’t wait until the last quarter rush – get in early and get your CPD started now