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Tax Talks — 481 episodes

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Title
1

440 | Family Law Property Settlement Part 2

2

439 | Family Law Property Settlement Part 1

3

438 | Subdiv EA and s100A

4

437 | Subdiv EA and Beyond

5

436 | The Bendel Case Part 2

6

435 | The Bendel Case Part 1

7

434 | Item 17 Ministerial Determination

8

433 | Dob-In Rules for Tax agents

9

432 | PSI Examples in PCG 2024/D2

10

431 | PSI in PCG 2024/D2

11

430 | Test Individual in a Family Trust Election

12

429 | FTE Questions

13

428 | NDIS Registration Part 2

14

427 | NDIS Registration Part 1

15

426 | Charitable Sub-fund Arrangements

16

425 | PAF v PuAF

17

424 | How to Structure a Charity

18

423 | Identity Verification

19

422 | Employee Share Option Plans (ESOP)

20

421 | Employee Share Plans (ESP)

21

420 | PSI in TR 2022/3 - Steps 7 to 9

22

419 | PSI in TR 2022/3 - Steps 5 and 6

23

418 | PSI in TR 2022/3 – Step 1 to 4

24

417 | How Sky Accountants Grew to 5m

25

416 | How AI Boosts Your SMSF Processing

26

415 | How Staff Benefits Helped StriveX to Grow

27

414 | How Social Media Helped StriveX to Grow

28

413 | How StriveX Grew from 50k to 1m in 3.5 Years

29

412 | Pipeline Walkthrough with Prime Partners

30

411 | Amendment Period Changes

31

410 | Foreign Trusts and Companies

32

409 | Assessment of the Trustee

33

408 | s99B Carve Outs

34

407 | s99B ITAA 1936

35

406 | UPE To Company: The Bendel Case

36

405 | Hubspot for Accountants

37

404 | CRMs for Accountants

38

403 | Div 6E Income

39

402 | Trust Loss Allocation

40

Update 35 | s100A Pain Points

41

401 | Trust Loss Questions

42

400 | Foreign Trust Example

43

399 | Foreign Trusts

44

398 | Asset Protection Trust

45

397 | Asset Protection Layers

46

396 | Asset Protection Silos

47

395 | Transfer Pricing Examples

48

394 | TP Reasonably Arguable Position

49

393 | Electronic Signature Questions

50

392 | Legislative Framework of Electronic Signatures

51

391 | Child Support Lump Sum Payments

52

390 | Child Support Non Agency Payments

53

Update 34 | s100A B Blood and Guardian case

54

Update 33 | Updated s100A TR and PCG

55

389 | TR 98/4 Situations 4 and 5

56

388 | TR 98/4 Child Maintenance Trust Arrangements

57

387 B | Child Maintenance Trust Income

58

387 A | CMT Excepted Income

59

386 | The System of Agreement

60

385 | Simplified Transfer Pricing Record Keeping

61

384 | Transfer Pricing

62

383 | Pipeline Walk Through with Taxopedia

63

382 | Small Business Litigation Funding

64

381 | Bitcoin is Not a Currency

65

380 | In the Black Accounting

66

379 | In the Black Production

67

378 | In the Black Marketing

68

377 | Nothing Happens Until There is a Sale

69

376 | Non-Commercial Loss Provisions for Partnerships

70

375 | Late Payment of Super

71

374 | Registered Share Capital

72

373 | Child Support Subpoena

73

372 | PSI in Child Support Assessments

74

371 | 4P Framework

75

370 | Repricing

76

369 | Safe Harbour for Non-Commercial Business Losses

77

368 | Arguments for Offshore Direct Hire

78

367 | Arguments for Offshore Labour Hire

79

366 | ASIC Deregistration of Insolvent Companies

80

365 | When To Call It A Day

81

364 | When Your Business Can’t Pay Its Bills

82

363 Part 2 | Hire Offshore Staff

83

363 Part 1 | Find Offshore Staff

84

Update 32 | Queensland Land Tax Changes

85

Update 31 | Class SMSF Benchmark Report August 2022

86

362 | Disclaimer of Trust Income

87

361 | The Carter Case

88

360 | Insights from an Offshore Accountant

89

359 | Direct Offshore Team

90

358 | Offshore Labour Hire

91

357 | US - AU Tax Questions

92

356 | Expansion Into The US

93

355 | US Public and Private Markets

94

354 | Div 7A Loan Write - Off

95

353 | Distributable Surplus

96

352 | Amendment Periods

97

351 | Point of Sale Systems

98

350 | Inventory Management Systems

99

349 | US Retirement Plans in Australia

100

348 | CGT Moving Back To Australia

101

347 | s100A Q & A

102

346 | Blue Zone Arrangements

103

345 | The Guardian Case

104

344 | The Jamsek Case

105

343 | Employee or Contractor

106

342 | TPB Q & A

107

341 | Resident Director

108

335 | Taxation of Crypto

109

340 | s100A ITAA36

110

339 | TD 2022/D1

111

338 | Staking Crypto

112

337 | Crypto Blockchains

113

336 | Crypto Trading

114

US 15 | LLC Income

115

334 | Subdivision of Land

116

US 14 | Single Member LLC

117

333 | CGT Event K6

118

332 | Div 7A Past Amendment Periods

119

331 | From PI over FYI and Suite to KarbonHQ

120

330 | Ten Thousand Clients

121

329 | Pitch Your Nitch

122

US 13 | US Taxation of Australian SMSFs

123

328 | Duplex Development

124

327 | Brainstorming Duplex Development

125

326 | Tax Deducting Your Home Loan

126

325 | Property Development 101

127

324 | Default Beneficiary

128

323 | Missing Trust Distributions

129

US 12 | Australian Trust Holds LLC

130

321 | Outbound Investments

131

US 11 | Australian Loan to US

132

US 10 | LLC Plus Blocker

133

320 | Inbound Investments

134

US 9 | Australian Companies in US Returns

135

319 | Cross-Border Royalties

136

US 8 | LLC or C-Corp

137

318 | To Block Or Not To Block

138

US 7 | US Corporations

139

317 | International Taxation 101

140

Update 31 | NSW JobSaver and Micro-Business Grant

141

316 | Institute of Certified Bookkeepers

142

315 | Private Ancillary Funds

143

314 | Child Maintenance Trust Questions

144

313 | Building on Land You Don‘t Own

145

312 | Business Break Ups

146

311 | Who Gets The Family Home

147

310 | Who Gets The Beach House

148

309 | Child Maintenance Trust

149

308 | When the ATO Calls

150

UPDATE 30 | Queensland COVID-19 Business Support

151

307 | ERP Questions

152

306 | ERP Systems

153

Update 28 | NSW COVID-19 Business Support

154

305 | GST-Free Sale of Farm Land

155

304 | Structure Property Development

156

303 | Unfair Contract Case Study

157

302 | Unfair Contract Terms

158

301 | PSI Rules

159

300 | The History of PSI

160

Update 27 | What changed on 1 July 2021

161

299 | Pre-CGT Shares and Company Assets

162

298 | Structure a Farming Business

163

297 | Accountants in the Cannabis Industry

164

296 | Australian Cannabis Industry

165

295 | Farm Succession

166

294 | Work-related Self-Education Expenses

167

293 | Cost of Paying Less Tax

168

UPDATE 26 | 2021/22 Federal Budget

169

292 | Vendor Finance Arrangements

170

291 | Inventory Management Software

171

290 | Structure a Hobby Farm

172

289 | LRBA Timing

173

288 | Taxation of IP

174

287 | Intellectual Property

175

286 | Expand Into New Zealand

176

285 | Expand Overseas

177

284 | Investing in Overseas Shares

178

283 | Two Drunk Accountants

179

282 | CATS Accountants

180

281 | Child Support Payments

181

US 1 | US Stimulus Cheques

182

280 | Property Development within an SMSF

183

279 | Losses need an FTE

184

278 | Testamentary Trust Questions

185

277 | Top 10 Podcasts for Australian Accountants

186

UPDATE 25 | Testamentary Trust Law Change

187

276 | Going AWOL

188

275 | Tax Software

189

274 | Director Penalty Notices

190

273 | Trust Reporting

191

272 | Company Capital

192

271 | Company Constitutions

193

270 | How to Save Land Tax

194

269 | Intern or Employee

195

268 | How To Save Stamp Duty

196

267 | Share Buyback

197

266 | Tax Deduct Your Home Loan

198

265 | Home-Based Business CGT

199

264 | Common Trust Deed Issues

200

UPDATE 24 | Avoid Foreign Trust Status

201

263 | In Connection With Your Retirement

202

UPDATE 23 | The Budget

203

262 | Declaring a Dividend

204

261 | How To Avoid s109T

205

UPDATE 22 | Eichmann Decision

206

260 | Div 7A Dividends

207

259 | The Eichmann Case

208

258 | Tech Stack

209

257 | Find a Niche and They Will Come

210

256 | Retirement Villages

211

255 | Family Provision Claims

212

254 | SMSF Trustee Discretion

213

UPDATE 21 | Jobkeeper 2.1

214

253 | Pre-CGT Company Assets After Death

215

252 | Special Disability Trusts

216

251 | The Cost of Marketing

217

250 | Lead Funnel for Accountants

218

249 | How to Design Your Website

219

UPDATE 20 | Jobkeeper Changes

220

UPDATE 19 | COVID-19 Restructuring

221

248 | Land Tax

222

247 | Bucket or Holding Company

223

UPDATE 18 | COVID-19 Debt Hibernation

224

UPDATE 17 | COVID-19 Tenancy Law

225

UPDATE 16 | COVID-19 Insolvency Law

226

246 | Accounting Expo Tours

227

245 | Peripheral Apps for Accountants

228

244 | Core Apps for Accountants

229

243 | How To Run an Offshore Team

230

242 | Insights of an Offshoring Provider

231

UPDATE 15 | COVID-19 Payroll Tax Relief

232

241 | Marketing Hacks

233

240 | Content and How To Deliver It

234

239 | Content Marketing

235

238 | Converting Conversations into Clients

236

UPDATE 14 | Jobkeeper Rulings

237

UPDATE 13 | COVID-19 Contract Law

238

UPDATE 12 | COVID-19 Employment Law

239

UPDATE 11 | Employment Law Before COVID-19

240

UPDATE 10 | JobKeeper Alternative Test

241

UPDATE 9 | Commercial Tenancies Code

242

UPDATE 8 | Jobkeeper Rules

243

UPDATE 7 | COVID-19 Stimulus Review

244

UPDATE 6 | Jobkeeper Payment

245

UPDATE 5 | Cash Flow Boost

246

UPDATE 4 | Super COVID-19 Measures

247

237 | Marketing Strategy and Execution

248

UPDATE 3 | Cash Boost

249

UPDATE 2 | COVID-19 Stimulus Bill

250

236 | Why should I engage with you?

251

235 | Property and Tax

252

UPDATE 1 | Federal COVID-19 Stimulus

253

234 | US Individual Tax Return (Form 1040)

254

233 | US v Australian Tax for Individuals

255

232 | US Tax For Individuals

256

231 | App Integration

257

230 | App Ecosystem

258

229 | Insights of Cloud Integrators

259

228 | International Tax Update

260

227 | Cum-Ex Scandal

261

226 | AFR Top 100 Accounting Firms

262

225 | Ask an SMSF Expert

263

224 | Why an SMSF

264

223 | LRBA Safe Harbour Rules

265

222 | Main Residence Exemption for Foreign Residents

266

221 | Main Residence Exemption Upon Divorce or Death

267

220 | AirBnB Triggers CGT

268

219 | How To Sell Your Practice

269

218 | DIY Sale of Accounting Practices

270

217 | How to Choose a Buyer

271

216 | Family Allowance Agreement

272

215 | Excess Concessional Contributions

273

214 | Appointor

274

213 | Top 10 Podcasts for Australian Accountants

275

212 | Foreign Investment Review Board

276

211 | Leading Member

277

210 | Asset Protection

278

209 | SEO Basics

279

208 | SMSF Depreciation

280

207 | Electronic Distribution Platforms

281

206 | Pricing

282

205 | Why the Partnership Model Doesn't Work

283

204 | How To Find and Retain Great Staff

284

203 | More About Buying Parcels of Fees

285

202 | Buy A Parcel of Fees

286

201 | Marketing

287

200 | Ideal Team Structure

288

199 | Team Structure

289

198 | The Three Pillars of Growth

290

197 | Netflix Tax

291

196 | How to Generate More Revenue

292

195 | How To Generate Revenue

293

194 | Low Value Imported Goods

294

193 | Downsizer Contributions

295

192 | Managed Funds

296

191 | Wrap and Managed Accounts

297

190 | Taxable Importations

298

189 | Tax Effective Structuring

299

188 | Related Party LRBA

300

187 | SMSF Buys Property Jointly

301

186 | Investing 101

302

185 | SMSF Investment Strategies

303

184 | Mental Health

304

183 | LRBA

305

182 | SMSF Joint Property Acquisitions

306

181 | SMSF Corporate Trustees

307

180 | Income Protection and Trauma

308

179 | TPD Insurance

309

178 | Life Insurance

310

177 | Investing Super in Property

311

176 | Insights of a Mentor

312

175 | Consolidation in the Accounting Industry

313

174 | Practice Management

314

173 | Internet Connection

315

172 | Accounting Futurist

316

171 | App Landscape

317

170 | Accounting Automation

318

169 | Telling Cloud Stories

319

168 | Writing Xero for Dummies

320

167 | Accounting Apps

321

166 | Small Business CGT Concession Case Studies

322

165 | Small Business CGT Concessions for Big Business

323

164 | Business Intelligence

324

163 | Payment Gateways

325

162 | Engagement Letters

326

161 | Death of an SMSF Trustee

327

160 | SMSF Trustee Responsibilities

328

159 | Cancel a Property Contract in NSW

329

158 | Process Automation

330

157 | NSW Workers Compensation

331

156 | Trust 101 - Part II

332

155 | Trust 101 - Part I

333

154 | The 2019 Harding Case

334

153 | Shareholder Loan Write Off

335

152 | DIV 7A Reform

336

151 | Div 7A Listener Questions

337

150 | Div 7A UPE Issue

338

149 | Div 7A Fixes

339

148 | Div 7A Concept

340

147 | Insights of a Tax Lawyer

341

146 | How Tax Law is Made - Part 2

342

145 | How Tax Law is Made - Part 1

343

144 | Tax Simplification

344

143 | Tax Reform

345

142 | RG 146

346

141 | Export of Services

347

140 | Services Connected with ITZ

348

139 | Incoterms

349

138 | Export of Goods

350

137 | Indirect Tax Zone

351

136 | ATO Disputes

352

135 | Power of Attorney and Enduring Guardianship

353

134 | Testamentary Trust Basics

354

133 | ITAA97 NANE

355

132 | ITAA97 NANI

356

131 | SIS Act NANI

357

130 | Succession and Balance

358

129 | Strategic Objectives

359

128 | Mission, Vision and Values

360

127 | Business Advisory

361

126 | Tax Talks Q & A

362

125 | In-Specie Contributions and Payments

363

124 | SIS v Tax Dependants

364

123 | Death Benefit

365

122 | Labor's Proposed Tax and Super Changes

366

121 | Age Pension

367

120 | A Fish Rots From the Head Down

368

119 | Four Quadrants of Success

369

118 | Get the Foundations Right

370

117 | Medicare Levy

371

116 | Property vs Shares

372

115 | Life and Remainder Interest

373

114 | Deceased Estate

374

113 | Binding Death Benefit Nomination

375

112 | SMSF Succession

376

111 | Implementation of the MLI

377

110 | Multilateral Instrument

378

109 | Base Erosion and Profit Shifting

379

108 | Early Stage Innovation Companies

380

107 | Changes to the R & D Tax Incentive

381

106 | Review of Small Business Tax Concessions

382

105 | Board of Taxation

383

104 | Accountants' Exemption

384

103 | Financing Aged Living

385

102 | Aged Living

386

101 | Master of Taxation

387

100 | Ethics and Tax

388

99 | Taxation of Goodwill

389

98 | Top 10 SMSF Hot Spots July to October 2018

390

97 | Trust Income Streaming

391

96 | Taxation of Trusts Div 6 ITAA36

392

95 | Family Trust Elections

393

94 | Revocable Trusts

394

93 | New Safe Harbour for Directors

395

92 | Phoenix Activity

396

91 | Trust Structure

397

90 | Set Up a Discretionary Trust

398

89 | Duties of Trustees

399

88 | TRIS to Retirement Phase

400

87 | When a Member Dies

401

86 | Bring-Forward Rule

402

85 | How To Maximise ECPI

403

84 | Actuarial Certificates

404

83 | Disregarded Small Fund Assets

405

82 | Segregation

406

81 | How To Finance Business Growth

407

80 | Elements of a Trust

408

79 | Trademarks

409

78 | CGT Rollover

410

77 | Government Grants

411

76 | Class SMSF Benchmark Report June 2018

412

74 | Small Business CGT Concessions

413

73 | McLowd's 2020 Vision

414

71 | New Basic Conditions When Selling Shares Or Units

415

70 | Future SMSF Practices

416

68 | Continuing Professional Education

417

67 | How To Exit

418

66 | Digital Financial Advice

419

64 | Code Of Professional Conduct

420

63 | SMSF Performance

421

62 | Electronic Signatures

422

61 | Property Depreciation

423

60 | SMSF Adviser May 2018 Update

424

59 | Register As A Tax Practitioner

425

58 | The Story Of McLowd

426

57 | Event-Based Reporting

427

56 | Acknowledgement Of Trust

428

55 | Tax Practitioners Board

429

54 | The Story Of Class

430

53 | SMSF Update

431

52 | Div 7A Debt Forgiveness

432

51 | Div 7A Payments

433

50 | Div 7A Loans

434

49 | Earnout Arrangements

435

48 | How To Buy An Accounting Practice

436

47 | Pension Strategies Post 1 July 2017

437

46 | Innovation In Australian Law Firms

438

45 | Online SMSF Auditing Software

439

44 | Offshoring To The Philippines

440

43 | Top 10 Mistakes When Selling An Accounting Practice

441

42 | Legal Issues When Buying Or Selling A Business

442

41 | How Data Feeds Work

443

40 | Personal Insurance Inside Or Outside Of Super

444

39 | Online Legal Documents

445

38 | How To Sell My Accounting Practice

446

36 | Common Reporting Standards

447

35 | Improving The Small Business CGT Concessions ED

448

34 | R&D Tax Incentive

449

33 | The Great Debate

450

32 | Debt Or Equity

451

31 | Class SMSF Benchmark Report December 2017

452

30 | The Panama Papers

453

29 | Car Parking Fringe Benefits

454

28 | Estate Planning

455

27 | The Story Of BGL

456

26 | Offshore Tax Havens

457

25 | Partial Commutations Require An AFSL

458

24 | NSW Payroll Tax Exemptions And Rebates

459

23 | Insights Of A Mortgage Broker

460

22 | Meal Entertainment Fringe Benefits

461

21 | Payroll Tax Grouping Provisions

462

20 | TRIS To An ABP

463

19 | Sole Purpose Test

464

18 | Family Law

465

17 | SMSF Estate Planning Post July 2017

466

16 | What Is A CFD?

467

15 | Fringe Benefits Tax

468

14 | Events Based Reporting Turnaround

469

13 | US Nonresident Alien Spouse

470

12 | Payroll Tax Contractor Provisions

471

11 | SMSF Events Based Reporting

472

10 | Objections & Appeals

473

9 | US Tax While Living In Australia

474

8 | The Story Behind The Bywater Case

475

7 | Risk Reviews & Tax Audits

476

6 | Australia's Tax Residency Rules Are Broken

477

5 | Tax Residency Of Individuals & Companies

478

4 | Lifecycle Of A Tax Dispute

479

3 | Commercial Debt Forgiveness

480

2 | Why Not To Offshore SMSF Work

481

1 | Payroll Tax