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All Episodes

Tax Talks — 484 episodes

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Title
1

May Updates

2

April Updates

3

A New Chapter For Tax Talks

4

440 | Family Law Property Settlement Part 2

5

439 | Family Law Property Settlement Part 1

6

438 | Subdiv EA and s100A

7

437 | Subdiv EA and Beyond

8

436 | The Bendel Case Part 2

9

435 | The Bendel Case Part 1

10

434 | Item 17 Ministerial Determination

11

433 | Dob-In Rules for Tax agents

12

432 | PSI Examples in PCG 2024/D2

13

431 | PSI in PCG 2024/D2

14

430 | Test Individual in a Family Trust Election

15

429 | FTE Questions

16

428 | NDIS Registration Part 2

17

427 | NDIS Registration Part 1

18

426 | Charitable Sub-fund Arrangements

19

425 | PAF v PuAF

20

424 | How to Structure a Charity

21

423 | Identity Verification

22

422 | Employee Share Option Plans (ESOP)

23

421 | Employee Share Plans (ESP)

24

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

25

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

26

418 | PSI in TR 2022/3 – Step 1 to 4

27

417 | How Sky Accountants Grew to 5m

28

416 | How AI Boosts Your SMSF Processing

29

415 | How Staff Benefits Helped StriveX to Grow

30

414 | How Social Media Helped StriveX to Grow

31

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

32

412 | Pipeline Walkthrough with Prime Partners

33

411 | Amendment Period Changes

34

410 | Foreign Trusts and Companies

35

409 | Assessment of the Trustee

36

408 | s99B Carve Outs

37

407 | s99B ITAA 1936

38

406 | UPE To Company: The Bendel Case

39

405 | Hubspot for Accountants

40

404 | CRMs for Accountants

41

403 | Div 6E Income

42

402 | Trust Loss Allocation

43

Update 35 | s100A Pain Points

44

401 | Trust Loss Questions

45

400 | Foreign Trust Example

46

399 | Foreign Trusts

47

398 | Asset Protection Trust

48

397 | Asset Protection Layers

49

396 | Asset Protection Silos

50

395 | Transfer Pricing Examples

51

394 | TP Reasonably Arguable Position

52

393 | Electronic Signature Questions

53

392 | Legislative Framework of Electronic Signatures

54

391 | Child Support Lump Sum Payments

55

390 | Child Support Non Agency Payments

56

Update 34 | s100A B Blood and Guardian case

57

Update 33 | Updated s100A TR and PCG

58

389 | TR 98/4 Situations 4 and 5

59

388 | TR 98/4 Child Maintenance Trust Arrangements

60

387 B | Child Maintenance Trust Income

61

387 A | CMT Excepted Income

62

386 | The System of Agreement

63

385 | Simplified Transfer Pricing Record Keeping

64

384 | Transfer Pricing

65

383 | Pipeline Walk Through with Taxopedia

66

382 | Small Business Litigation Funding

67

381 | Bitcoin is Not a Currency

68

380 | In the Black Accounting

69

379 | In the Black Production

70

378 | In the Black Marketing

71

377 | Nothing Happens Until There is a Sale

72

376 | Non-Commercial Loss Provisions for Partnerships

73

375 | Late Payment of Super

74

374 | Registered Share Capital

75

373 | Child Support Subpoena

76

372 | PSI in Child Support Assessments

77

371 | 4P Framework

78

370 | Repricing

79

369 | Safe Harbour for Non-Commercial Business Losses

80

368 | Arguments for Offshore Direct Hire

81

367 | Arguments for Offshore Labour Hire

82

366 | ASIC Deregistration of Insolvent Companies

83

365 | When To Call It A Day

84

364 | When Your Business Can’t Pay Its Bills

85

363 Part 2 | Hire Offshore Staff

86

363 Part 1 | Find Offshore Staff

87

Update 32 | Queensland Land Tax Changes

88

Update 31 | Class SMSF Benchmark Report August 2022

89

362 | Disclaimer of Trust Income

90

361 | The Carter Case

91

360 | Insights from an Offshore Accountant

92

359 | Direct Offshore Team

93

358 | Offshore Labour Hire

94

357 | US - AU Tax Questions

95

356 | Expansion Into The US

96

355 | US Public and Private Markets

97

354 | Div 7A Loan Write - Off

98

353 | Distributable Surplus

99

352 | Amendment Periods

100

351 | Point of Sale Systems

101

350 | Inventory Management Systems

102

349 | US Retirement Plans in Australia

103

348 | CGT Moving Back To Australia

104

347 | s100A Q & A

105

346 | Blue Zone Arrangements

106

345 | The Guardian Case

107

344 | The Jamsek Case

108

343 | Employee or Contractor

109

342 | TPB Q & A

110

341 | Resident Director

111

335 | Taxation of Crypto

112

340 | s100A ITAA36

113

339 | TD 2022/D1

114

338 | Staking Crypto

115

337 | Crypto Blockchains

116

336 | Crypto Trading

117

US 15 | LLC Income

118

334 | Subdivision of Land

119

US 14 | Single Member LLC

120

333 | CGT Event K6

121

332 | Div 7A Past Amendment Periods

122

331 | From PI over FYI and Suite to KarbonHQ

123

330 | Ten Thousand Clients

124

329 | Pitch Your Nitch

125

US 13 | US Taxation of Australian SMSFs

126

328 | Duplex Development

127

327 | Brainstorming Duplex Development

128

326 | Tax Deducting Your Home Loan

129

325 | Property Development 101

130

324 | Default Beneficiary

131

323 | Missing Trust Distributions

132

US 12 | Australian Trust Holds LLC

133

321 | Outbound Investments

134

US 11 | Australian Loan to US

135

US 10 | LLC Plus Blocker

136

320 | Inbound Investments

137

US 9 | Australian Companies in US Returns

138

319 | Cross-Border Royalties

139

US 8 | LLC or C-Corp

140

318 | To Block Or Not To Block

141

US 7 | US Corporations

142

317 | International Taxation 101

143

Update 31 | NSW JobSaver and Micro-Business Grant

144

316 | Institute of Certified Bookkeepers

145

315 | Private Ancillary Funds

146

314 | Child Maintenance Trust Questions

147

313 | Building on Land You Don‘t Own

148

312 | Business Break Ups

149

311 | Who Gets The Family Home

150

310 | Who Gets The Beach House

151

309 | Child Maintenance Trust

152

308 | When the ATO Calls

153

UPDATE 30 | Queensland COVID-19 Business Support

154

307 | ERP Questions

155

306 | ERP Systems

156

Update 28 | NSW COVID-19 Business Support

157

305 | GST-Free Sale of Farm Land

158

304 | Structure Property Development

159

303 | Unfair Contract Case Study

160

302 | Unfair Contract Terms

161

301 | PSI Rules

162

300 | The History of PSI

163

Update 27 | What changed on 1 July 2021

164

299 | Pre-CGT Shares and Company Assets

165

298 | Structure a Farming Business

166

297 | Accountants in the Cannabis Industry

167

296 | Australian Cannabis Industry

168

295 | Farm Succession

169

294 | Work-related Self-Education Expenses

170

293 | Cost of Paying Less Tax

171

UPDATE 26 | 2021/22 Federal Budget

172

292 | Vendor Finance Arrangements

173

291 | Inventory Management Software

174

290 | Structure a Hobby Farm

175

289 | LRBA Timing

176

288 | Taxation of IP

177

287 | Intellectual Property

178

286 | Expand Into New Zealand

179

285 | Expand Overseas

180

284 | Investing in Overseas Shares

181

283 | Two Drunk Accountants

182

282 | CATS Accountants

183

281 | Child Support Payments

184

US 1 | US Stimulus Cheques

185

280 | Property Development within an SMSF

186

279 | Losses need an FTE

187

278 | Testamentary Trust Questions

188

277 | Top 10 Podcasts for Australian Accountants

189

UPDATE 25 | Testamentary Trust Law Change

190

276 | Going AWOL

191

275 | Tax Software

192

274 | Director Penalty Notices

193

273 | Trust Reporting

194

272 | Company Capital

195

271 | Company Constitutions

196

270 | How to Save Land Tax

197

269 | Intern or Employee

198

268 | How To Save Stamp Duty

199

267 | Share Buyback

200

266 | Tax Deduct Your Home Loan

201

265 | Home-Based Business CGT

202

264 | Common Trust Deed Issues

203

UPDATE 24 | Avoid Foreign Trust Status

204

263 | In Connection With Your Retirement

205

UPDATE 23 | The Budget

206

262 | Declaring a Dividend

207

261 | How To Avoid s109T

208

UPDATE 22 | Eichmann Decision

209

260 | Div 7A Dividends

210

259 | The Eichmann Case

211

258 | Tech Stack

212

257 | Find a Niche and They Will Come

213

256 | Retirement Villages

214

255 | Family Provision Claims

215

254 | SMSF Trustee Discretion

216

UPDATE 21 | Jobkeeper 2.1

217

253 | Pre-CGT Company Assets After Death

218

252 | Special Disability Trusts

219

251 | The Cost of Marketing

220

250 | Lead Funnel for Accountants

221

249 | How to Design Your Website

222

UPDATE 20 | Jobkeeper Changes

223

UPDATE 19 | COVID-19 Restructuring

224

248 | Land Tax

225

247 | Bucket or Holding Company

226

UPDATE 18 | COVID-19 Debt Hibernation

227

UPDATE 17 | COVID-19 Tenancy Law

228

UPDATE 16 | COVID-19 Insolvency Law

229

246 | Accounting Expo Tours

230

245 | Peripheral Apps for Accountants

231

244 | Core Apps for Accountants

232

243 | How To Run an Offshore Team

233

242 | Insights of an Offshoring Provider

234

UPDATE 15 | COVID-19 Payroll Tax Relief

235

241 | Marketing Hacks

236

240 | Content and How To Deliver It

237

239 | Content Marketing

238

238 | Converting Conversations into Clients

239

UPDATE 14 | Jobkeeper Rulings

240

UPDATE 13 | COVID-19 Contract Law

241

UPDATE 12 | COVID-19 Employment Law

242

UPDATE 11 | Employment Law Before COVID-19

243

UPDATE 10 | JobKeeper Alternative Test

244

UPDATE 9 | Commercial Tenancies Code

245

UPDATE 8 | Jobkeeper Rules

246

UPDATE 7 | COVID-19 Stimulus Review

247

UPDATE 6 | Jobkeeper Payment

248

UPDATE 5 | Cash Flow Boost

249

UPDATE 4 | Super COVID-19 Measures

250

237 | Marketing Strategy and Execution

251

UPDATE 3 | Cash Boost

252

UPDATE 2 | COVID-19 Stimulus Bill

253

236 | Why should I engage with you?

254

235 | Property and Tax

255

UPDATE 1 | Federal COVID-19 Stimulus

256

234 | US Individual Tax Return (Form 1040)

257

233 | US v Australian Tax for Individuals

258

232 | US Tax For Individuals

259

231 | App Integration

260

230 | App Ecosystem

261

229 | Insights of Cloud Integrators

262

228 | International Tax Update

263

227 | Cum-Ex Scandal

264

226 | AFR Top 100 Accounting Firms

265

225 | Ask an SMSF Expert

266

224 | Why an SMSF

267

223 | LRBA Safe Harbour Rules

268

222 | Main Residence Exemption for Foreign Residents

269

221 | Main Residence Exemption Upon Divorce or Death

270

220 | AirBnB Triggers CGT

271

219 | How To Sell Your Practice

272

218 | DIY Sale of Accounting Practices

273

217 | How to Choose a Buyer

274

216 | Family Allowance Agreement

275

215 | Excess Concessional Contributions

276

214 | Appointor

277

213 | Top 10 Podcasts for Australian Accountants

278

212 | Foreign Investment Review Board

279

211 | Leading Member

280

210 | Asset Protection

281

209 | SEO Basics

282

208 | SMSF Depreciation

283

207 | Electronic Distribution Platforms

284

206 | Pricing

285

205 | Why the Partnership Model Doesn't Work

286

204 | How To Find and Retain Great Staff

287

203 | More About Buying Parcels of Fees

288

202 | Buy A Parcel of Fees

289

201 | Marketing

290

200 | Ideal Team Structure

291

199 | Team Structure

292

198 | The Three Pillars of Growth

293

197 | Netflix Tax

294

196 | How to Generate More Revenue

295

195 | How To Generate Revenue

296

194 | Low Value Imported Goods

297

193 | Downsizer Contributions

298

192 | Managed Funds

299

191 | Wrap and Managed Accounts

300

190 | Taxable Importations

301

189 | Tax Effective Structuring

302

188 | Related Party LRBA

303

187 | SMSF Buys Property Jointly

304

186 | Investing 101

305

185 | SMSF Investment Strategies

306

184 | Mental Health

307

183 | LRBA

308

182 | SMSF Joint Property Acquisitions

309

181 | SMSF Corporate Trustees

310

180 | Income Protection and Trauma

311

179 | TPD Insurance

312

178 | Life Insurance

313

177 | Investing Super in Property

314

176 | Insights of a Mentor

315

175 | Consolidation in the Accounting Industry

316

174 | Practice Management

317

173 | Internet Connection

318

172 | Accounting Futurist

319

171 | App Landscape

320

170 | Accounting Automation

321

169 | Telling Cloud Stories

322

168 | Writing Xero for Dummies

323

167 | Accounting Apps

324

166 | Small Business CGT Concession Case Studies

325

165 | Small Business CGT Concessions for Big Business

326

164 | Business Intelligence

327

163 | Payment Gateways

328

162 | Engagement Letters

329

161 | Death of an SMSF Trustee

330

160 | SMSF Trustee Responsibilities

331

159 | Cancel a Property Contract in NSW

332

158 | Process Automation

333

157 | NSW Workers Compensation

334

156 | Trust 101 - Part II

335

155 | Trust 101 - Part I

336

154 | The 2019 Harding Case

337

153 | Shareholder Loan Write Off

338

152 | DIV 7A Reform

339

151 | Div 7A Listener Questions

340

150 | Div 7A UPE Issue

341

149 | Div 7A Fixes

342

148 | Div 7A Concept

343

147 | Insights of a Tax Lawyer

344

146 | How Tax Law is Made - Part 2

345

145 | How Tax Law is Made - Part 1

346

144 | Tax Simplification

347

143 | Tax Reform

348

142 | RG 146

349

141 | Export of Services

350

140 | Services Connected with ITZ

351

139 | Incoterms

352

138 | Export of Goods

353

137 | Indirect Tax Zone

354

136 | ATO Disputes

355

135 | Power of Attorney and Enduring Guardianship

356

134 | Testamentary Trust Basics

357

133 | ITAA97 NANE

358

132 | ITAA97 NANI

359

131 | SIS Act NANI

360

130 | Succession and Balance

361

129 | Strategic Objectives

362

128 | Mission, Vision and Values

363

127 | Business Advisory

364

126 | Tax Talks Q & A

365

125 | In-Specie Contributions and Payments

366

124 | SIS v Tax Dependants

367

123 | Death Benefit

368

122 | Labor's Proposed Tax and Super Changes

369

121 | Age Pension

370

120 | A Fish Rots From the Head Down

371

119 | Four Quadrants of Success

372

118 | Get the Foundations Right

373

117 | Medicare Levy

374

116 | Property vs Shares

375

115 | Life and Remainder Interest

376

114 | Deceased Estate

377

113 | Binding Death Benefit Nomination

378

112 | SMSF Succession

379

111 | Implementation of the MLI

380

110 | Multilateral Instrument

381

109 | Base Erosion and Profit Shifting

382

108 | Early Stage Innovation Companies

383

107 | Changes to the R & D Tax Incentive

384

106 | Review of Small Business Tax Concessions

385

105 | Board of Taxation

386

104 | Accountants' Exemption

387

103 | Financing Aged Living

388

102 | Aged Living

389

101 | Master of Taxation

390

100 | Ethics and Tax

391

99 | Taxation of Goodwill

392

98 | Top 10 SMSF Hot Spots July to October 2018

393

97 | Trust Income Streaming

394

96 | Taxation of Trusts Div 6 ITAA36

395

95 | Family Trust Elections

396

94 | Revocable Trusts

397

93 | New Safe Harbour for Directors

398

92 | Phoenix Activity

399

91 | Trust Structure

400

90 | Set Up a Discretionary Trust

401

89 | Duties of Trustees

402

88 | TRIS to Retirement Phase

403

87 | When a Member Dies

404

86 | Bring-Forward Rule

405

85 | How To Maximise ECPI

406

84 | Actuarial Certificates

407

83 | Disregarded Small Fund Assets

408

82 | Segregation

409

81 | How To Finance Business Growth

410

80 | Elements of a Trust

411

79 | Trademarks

412

78 | CGT Rollover

413

77 | Government Grants

414

76 | Class SMSF Benchmark Report June 2018

415

74 | Small Business CGT Concessions

416

73 | McLowd's 2020 Vision

417

71 | New Basic Conditions When Selling Shares Or Units

418

70 | Future SMSF Practices

419

68 | Continuing Professional Education

420

67 | How To Exit

421

66 | Digital Financial Advice

422

64 | Code Of Professional Conduct

423

63 | SMSF Performance

424

62 | Electronic Signatures

425

61 | Property Depreciation

426

60 | SMSF Adviser May 2018 Update

427

59 | Register As A Tax Practitioner

428

58 | The Story Of McLowd

429

57 | Event-Based Reporting

430

56 | Acknowledgement Of Trust

431

55 | Tax Practitioners Board

432

54 | The Story Of Class

433

53 | SMSF Update

434

52 | Div 7A Debt Forgiveness

435

51 | Div 7A Payments

436

50 | Div 7A Loans

437

49 | Earnout Arrangements

438

48 | How To Buy An Accounting Practice

439

47 | Pension Strategies Post 1 July 2017

440

46 | Innovation In Australian Law Firms

441

45 | Online SMSF Auditing Software

442

44 | Offshoring To The Philippines

443

43 | Top 10 Mistakes When Selling An Accounting Practice

444

42 | Legal Issues When Buying Or Selling A Business

445

41 | How Data Feeds Work

446

40 | Personal Insurance Inside Or Outside Of Super

447

39 | Online Legal Documents

448

38 | How To Sell My Accounting Practice

449

36 | Common Reporting Standards

450

35 | Improving The Small Business CGT Concessions ED

451

34 | R&D Tax Incentive

452

33 | The Great Debate

453

32 | Debt Or Equity

454

31 | Class SMSF Benchmark Report December 2017

455

30 | The Panama Papers

456

29 | Car Parking Fringe Benefits

457

28 | Estate Planning

458

27 | The Story Of BGL

459

26 | Offshore Tax Havens

460

25 | Partial Commutations Require An AFSL

461

24 | NSW Payroll Tax Exemptions And Rebates

462

23 | Insights Of A Mortgage Broker

463

22 | Meal Entertainment Fringe Benefits

464

21 | Payroll Tax Grouping Provisions

465

20 | TRIS To An ABP

466

19 | Sole Purpose Test

467

18 | Family Law

468

17 | SMSF Estate Planning Post July 2017

469

16 | What Is A CFD?

470

15 | Fringe Benefits Tax

471

14 | Events Based Reporting Turnaround

472

13 | US Nonresident Alien Spouse

473

12 | Payroll Tax Contractor Provisions

474

11 | SMSF Events Based Reporting

475

10 | Objections & Appeals

476

9 | US Tax While Living In Australia

477

8 | The Story Behind The Bywater Case

478

7 | Risk Reviews & Tax Audits

479

6 | Australia's Tax Residency Rules Are Broken

480

5 | Tax Residency Of Individuals & Companies

481

4 | Lifecycle Of A Tax Dispute

482

3 | Commercial Debt Forgiveness

483

2 | Why Not To Offshore SMSF Work

484

1 | Payroll Tax