List of Special Topics for Training
We are constantly adding to and updating our topics and will revise this list regularly. We have over 50 special topics and we are constantly updating these topics to take account recent law changes. No every topic will be up to date as law changes occur too regularly but we endeavour to update all topics on a cyclical basis. The topics take the form of either technical papers or detailed case studies. A sample of some topics ofered by us is set out below.
Carry forward losses - Companies |
Tax Agent Services Regime |
Carrying on a business |
Issues with trusts |
CGT Main Residence Exemption |
Imputation system & company tax rate |
CGT Rollovers |
Non-commercial losses |
CGT Small Business Concessions |
Part IVA |
Backyard Developments |
Personal Services income |
Debt/Equity Rules |
Salary Packaging |
Debt Forgiveness Rules |
Small Business Entity Regime |
Division 7A |
Structures |
Deductibility of Interest |
Tax & Motor Vehicles |
Entertainment |
Tax issues on termination of companies |
Fringe Benefits Tax |
Tax Planning |
GST & Going Concerns |
Trust loss provisions |
GST - An Overview |
Uniform Capital Allowances |
Trust distributions case study |
Value shifting provisions |