Explore the key tax risks, exposures and compliance issues to consider when undertaking due diligence.
Unpack the sole trader components of an individual return, from business income and PSI to GST and small business concessions.
Explore CGT cost base and capital proceeds, including calculation methods, substitution rules, capital losses and more.
Learn how to implement lifetime transfers effectively, covering key structuring and tax considerations, CGT rollovers & more!
Learn where AI fits in tax research: General AI, tax-specific AI and traditional sources, tested on real client questions.
Explore how limited recourse borrowing arrangements work in SMSFs & the key rules, requirements and compliance issues to consider.
Explore eligibility pathways for small business CGT concessions and navigate common high-risk areas in practice.
Explore the new CGT indexation rules and what they mean for calculating capital gains under the changes from 1 July 2027.
Catch up with our comprehensive monthly tax update with ATO activity, cases, edited binding rulings, specialist deep dives & more.
Make every handover count with transmittal letters that clearly explain the work done, due dates and client obligations.
Understand how tax effect accounting works and learn to calculate current and deferred tax correctly for your clients.
Understand the tax treatment of common SMSF expenses and the general rules that govern deductions for self-managed super funds
Understand how small business CGT concessions work, including key eligibility conditions, exemptions and rollover provisions.
Understand the changes to the EV FBT exemption and what they mean for employers, employees and salary packaging arrangements.
Get ready for year-end with the latest tax changes, key planning strategies and a practical checklist for every client type.
Stay informed with essential tax updates - legislation, significant cases, ATO docs & more. Perfect for juniors or a refresher!
Learn when property development profits are income or capital and how to choose the right structure within a family group.
Start your BAS journey with the essentials on how GST operates, how to calculate it, and how to classify common transactions.
Move from theory to practice with how to assess sales and purchases, apportion private use, and confirm when GST can be claimed.
Learn how to prepare the BAS from start to finish, from G1 to 1A and 1B, through to PAYG instalments, FBT and fuel tax credits.
