| Date | Particulars | Time |
|---|---|---|
| 8/2/2014 | Personal Service Income – Basic, its applicability with examples, list of deductible expenses for PSI and how it is to be shown in financials of entities and in personal tax return, other requirements for financials and tax returns. | 8.00 AM to 9:30 AM |
| 8/2/2014 | SBE Concessions | 9:45 AM to 11:15 AM |
| 8/2/2014 | Standard Working papers | 11:15 AM to 12:00 PM |
| 8/2/2014 | Issues for the last month & Management updates | 12:00 PM to 12:30 PM |
| 8/2/2014 | Lunch Break | 12:30 PM to 1:30 PM |
| 8/2/2014 | WFM Session | 1:30 PM 2:30 PM |
| 8/2/2014 | Franking Credit | 2:30 PM to 4:00 PM |
| 8/2/2014 | SMSF- Package Plan | 4:00 PM to 5:00 PM |
| 9/6/2014 | Various Tax Deductions for Individuals | 8.00 AM to 9:30 AM |
| 9/6/2014 | Superannuation Reconciliation in entity books | 9:45 AM to 11:15 AM |
| 9/6/2014 | Issues for the last month & Management updates | 11:15 AM to 12:30 PM |
| 9/6/2014 | Lunch Break | 12:30 PM to 1:30 PM |
| 9/6/2014 | HR/WFM Session/Management Games | 1:30 PM 2:30 PM |
| 9/6/2014 | Decline in Value: SBE Pooling & UCA | 2:30 PM to 4:00 PM |
| 9/6/2014 | Experts Session | 4:00 PM to 5:00 PM |
| 10/11/2014 | Practical examples of accepting contributions & rollovers – accessing super(conditions of release, preservation age etc.) | 8.00 AM to 9:30 AM |
| 10/11/2014 | Deductibility of prior year losses, application of test (same business and ownership) including non commercial losses offset | 9:45 AM to 11:15 AM |
| 10/11/2014 | Issues for the last month & Management updates | 11:15 AM to 12:30 PM |
| 10/11/2014 | Lunch Break | 12:30 PM to 1:30 PM |
| 10/11/2014 | HR/WFM Session/Management Games | 1:30 PM 2:30 PM |
| 10/11/2014 | Taxation – Deceased Estates (Capital Gain implications- Super implications & Death benefit employment termination payments) | 2:30 PM to 4:00 PM |
| 10/11/2014 | Experts Session | 4:00 PM to 5:00 PM |
| 11/8/2014 | Payroll Tax Calculation – Grouping Provisions | 8.00 AM to 9:30 AM |
| 11/8/2014 | Estate Planning – Basics, objective (with respect to how to save tax in SMSF if member dies), by special focus on revisionary pension, lump sum withdrawal, with different examples and case study. | 9:45 AM to 11:15 AM |
| 11/8/2014 | Issues for the last month & Management updates | 11:15 AM to 12:30 PM |
| 11/8/2014 | Lunch Break | 12:30 PM to 1:30 PM |
| 11/8/2014 | HR/WFM Session/Management Games | 1:30 PM 2:30 PM |
| 11/8/2014 | Capital Gain Tax-From basic to tax calculations (Excluding special provisions) | 2:30 PM to 4:00 PM |
| 11/8/2014 | Experts Session | 4:00 PM to 5:00 PM |
| 12/6/2014 | Interpreting Settlement Statement | 8.00 AM to 9:30 AM |
| 12/6/2014 | Primary Residence Exemptions in different situations, Market value substitution, Part exemption etc. | 9:45 AM to 11:15 AM |
| 12/6/2014 | Issues for the last month & Management updates | 11:15 AM to 12:30 PM |
| 12/6/2014 | Lunch Break | 12:30 PM to 1:30 PM |
| 12/6/2014 | HR/WFM Session/Management Games | 1:30 PM 2:30 PM |
| 12/6/2014 | Different types of Annual Tax Statement. How it is interpreted, examples, income reconciliation and job presentation. | 2:30 PM to 4:00 PM |
| 12/6/2014 | Experts Session | 4:00 PM to 5:00 PM |
| 1/3/2015 | FBT on Motor vehicle, methods & calculations | 8.00 AM to 9:30 AM |
| 1/3/2015 | Business Sale, Going concern Sales, Conversion Strategies which gives better outcome. Working out sales consideration etc., a Practical app | 9:45 AM to 11:15 AM |
| 1/3/2015 | Issues for the last month & Management updates | 11:15 AM to 12:30 PM |
| 1/3/2015 | Lunch Break | 12:30 PM to 1:30 PM |
| 1/3/2015 | HR/WFM Session/Management Games | 1:30 PM 2:30 PM |
| 1/3/2015 | Capital Works Deduction | 2:30 PM to 4:00 PM |
| 1/3/2015 | Experts Session | 4:00 PM to 5:00 PM |
| 2/7/2015 | CGT Exemptions , Rollovers and Concessions (CGT Special provisions) | 8.00 AM to 9:30 AM |
| 2/7/2015 | Livestock Accounting/Valuation | 9:45 AM to 11:15 AM |
| 2/7/2015 | Issues for the last month & Management updates | 11:15 AM to 12:30 PM |
| 2/7/2015 | Lunch Break | 12:30 PM to 1:30 PM |
| 2/7/2015 | HR/WFM Session/Management Games | 1:30 PM 2:30 PM |
| 2/7/2015 | Option trading – Basics, how to present in the financials and tax return, how to read the option trading statements with examples. | 2:30 PM to 4:00 PM |
| 2/7/2015 | Experts Session | 4:00 PM to 5:00 PM |
| 3/7/2015 | Wine Equalization Tax overview and Tax offsets | 8.00 AM to 9:30 AM |
| 3/7/2015 | Division 7 A Applicability, Calculation, UPE, Practical Approach, Difference between Loan and UPE, Pre 99 Loans, Quarantining in the absence of Divisible surplus working out Divisible surplus. | 9:45 AM to 11:15 AM |
| 3/7/2015 | Issues for the last month & Management updates | 11:15 AM to 12:30 PM |
| 3/7/2015 | Lunch Break | 12:30 PM to 1:30 PM |
| 3/7/2015 | HR/WFM Session/Management Games | 1:30 PM 2:30 PM |
| 3/7/2015 | SMSF-Setting up, Preservation age and Conditions of release | 2:30 PM to 4:00 PM |
| 3/7/2015 | Experts Session | 4:00 PM to 5:00 PM |
| 4/4/2015 | Dividend Washing | 8.00 AM to 9:30 AM |
| 4/4/2015 | GST Reconciliation, Super reconciliation & wages reconciliation | 9:45 AM to 11:15 AM |
| 4/4/2015 | Issues for the last month & Management updates | 11:15 AM to 12:30 PM |
| 4/4/2015 | Lunch Break | 12:30 PM to 1:30 PM |
| 4/4/2015 | HR/WFM Session/Management Games | 1:30 PM 2:30 PM |
| 4/4/2015 | GST under Margin Scheme on sale of Residence, commercial property and commercial residence. | 2:30 PM to 4:00 PM |
| 4/4/2015 | Experts Session | 4:00 PM to 5:00 PM |
| 5/9/2015 | Obtaining Actuary Certificate for SMSF, When? Why? And How? | 8.00 AM to 9:30 AM |
| 5/9/2015 | Winding up of SMSF, procedures | 9:45 AM to 11:15 AM |
| 5/9/2015 | Issues for the last month & Management updates | 11:15 AM to 12:30 PM |
| 5/9/2015 | Lunch Break | 12:30 PM to 1:30 PM |
| 5/9/2015 | HR/WFM Session/Management Games | 1:30 PM 2:30 PM |
| 5/9/2015 | Research & Development Tax incentives | 2:30 PM to 4:00 PM |
| 5/9/2015 | Experts Session | 4:00 PM to 5:00 PM |
| 6/6/2015 | Australian resident departing Australia permanently, tax consequences/areas to be considered while preparing final tax return. Special focus on deemed disposal of assets/investments and CGT. | 8.00 AM to 9:30 AM |
| 6/6/2015 | Tax ruling, Product, ruling, TD, ID, GSTR, FBTR etc. | 9:45 AM to 11:15 AM |
| 6/6/2015 | Issues for the last month & Management updates | 11:15 AM to 12:30 PM |
| 6/6/2015 | Lunch Break | 12:30 PM to 1:30 PM |
| 6/6/2015 | HR/WFM Session/Management Games | 1:30 PM 2:30 PM |
| 6/6/2015 | Superannuation Guarantee, Wages and Salary for the Purpose of Superannuation Guarantee, Super Guarantee Charge | 2:30 PM to 4:00 PM |
| 6/6/2015 | Experts Session | 4:00 PM to 5:00 PM |
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