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Future of the tax profession: Episode one

16:42 mins 38.23MB

Colin Walker, Assistant Commissioner, Australian Taxation Office, talks with Peter Docherty, General Manager Public Practice, CPA Australia about the launch of the "Reinventing the ATO Blueprint" and a "Roadmap for change for Tax Professionals".

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ATO debt collection

11:32 mins 13.38MB

Thomas Ryan, Assistant Commissioner - Debt , Australian Taxation Office, talks with Mark Morris, Senior Tax Counsel, CPA Australia about the ATO's differentiated approach to debt using external debt collection agencies.

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ATO lodgment update

17:09 mins 19.82MB

Paul Kruspe, Assistant Commissioner - Lodgment talks with Mark Morris, Senior Tax Counsel, CPA Australia about the ATO's approach to lodgment including an update on the lodgment differentiation framework.

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Corporate Bonds

18:11 mins 21.01MB

Steve Lambert, Executive General Manager Debt Markets National Australia Bank explains to Mark Morris, Senior Tax Counsel, CPA Australia, the opportunities and risks in the Corporate Bond market, including those for self-managed superannuation funds.

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Personal services income: Tips and traps

20:48 mins 23.82MB Ray Cummings, Principal, Greenoak Advisory, and Mark Morris, Senior Tax Counsel, CPA Australia discuss when a contractor will be regarded as deriving personal services for tax purposes including related tips and traps.


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Transfer pricing landscape

29:28 mins 33.74MB Soulla McFall, partner in Deloitte's Transfer Pricing practice in Melbourne, details the practical implications arising from recent changes to the transfer pricing legislation with Mark Morris, Senior Tax Counsel CPA Australia.


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Charity tax exemptions

8:13 mins 9.41MB Stephen O’Flynn, Director, Moore Stephens, Melbourne, and Ram Subramanian, Policy Adviser, Reporting and Auditing, CPA Australia, discuss registration requirements applicable to some charitable religious organisations that have previously self-assessed their tax-exempt status.


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CGT small business concessions

16:33 mins 19.15MB Ray Cummings, Principal, Greenoak Advisory, and Mark Morris, Senior Tax Counsel, CPA Australia, discuss the various tips and traps practitioners should consider when applying the small business CGT concessions.


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ATO lodgment and debt approach

29:43 mins 34.21MB Paul Kruspe, Assistant Commissioner – Lodgment and Thomas Ryan, Assistant Commissioner - Debt , ATO, talk with Mark Morris, Senior Tax Counsel, CPA Australia about its differentiated approach to lodgment and debt.

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ATO Lodgment Differentiation Program

31:23 mins 36.11MB Paul Kruspe, Assistant Commissioner, ATO, and Mark Morris, Senior Tax Counsel, CPA Australia, explain how the new lodgment differentiation program will be implemented, and note the tools and strategies that will be available to boost lodgment performance.

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ATO SME compliance approach

31:02 mins 35.71MB Michael Cranston, Deputy Commissioner, Small & Medium Enterprises, ATO and CPA Australia Senior Tax Counsel, Mark Morris, discuss the ATO publication on tax compliance for small-to-medium entities (SMEs) and wealthy individuals.

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CGT small business concessions

16:33 mins 19.15MB Ray Cummings, Principal, Greenoak Advisory, and Mark Morris, Senior Tax Counsel, CPA Australia, discuss the various tips and traps practitioners should consider when applying the small business CGT concessions.


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Corporate Tax Risk Management

29:49 mins 34.21MB Sue Williamson, Tax Partner at Ernst & Young and Mark Morris, Senior Tax Counsel, CPA Australia highlight the checks required for corporates to gauge where they are situated on the ATO’s tax risk barometer.

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Managing ATO debt risk

23:09 mins 26.5MB David Vasudevan and Andrew Yeo, Business Recovery and Insolvency Services, Pitcher Partners, discuss managing risk for clients and advisers when the ATO seek to recover debts with Mark Morris, Senior Tax Counsel, CPA Australia.


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New streaming rules for capital gains

14:54 mins 17.12MB John Paolacci CPA, Partner, PKF Australia Ltd, provides a practical summary of the steps trustees of discretionary trusts must take before Wednesday 31 August in the streaming of gains to particular beneficiaries in respect of the 2010–11 financial year.

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Proposed transfer pricing regime overview

27:45 mins 31.84MB Soulla McFall, partner in Deloitte’s Transfer Pricing practice in Melbourne outlines the key features and practical impacts of the proposed transfer pricing regime with Mark Morris, Senior Tax Counsel CPA Australia.

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R&D tax incentive innovation

38:27 mins 44.09MB Mark Morris, CPA Australia speaks with David Wilson at AusIndustry about the government’s increased investment in research and development. The interview covers the key elements of the generous new R&D tax incentive, to be administered by AusIndustry.

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R&D Tax Incentive moving fast

29:53 mins 24.45MB Stuart Boag, R&D Tax Incentive Guidance Advocate, AusIndustry, and Gwen Miller, Senior Director Advice & Guidance, Innovation Group, ATO, discuss the joint approach to support the incentive with Mark Morris, Senior Tax Counsel, CPA Australia.

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R&D Tax Incentive opportunities

29:54 mins 34.41MB Stuart Boag, R&D Tax Incentive Guidance Advocate, AusIndustry and Kris Gale, Managing Partner, Michael Johnson Associates, join Mark Morris, Senior Tax Counsel, CPA Australia, to highlight the SME opportunities available via the R&D Tax Incentive.

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Trusts streaming

13:21 mins 15.37MB John Paolacci CPA, Partner, PKF Australia Ltd, discusses recent changes to legislation that impact on the streaming of trust distributions.

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Update on Reportable Tax Positions

32:13 mins 36.95MB Jason de Boer, Account Director Corporate Tax, Deloitte Tax Services, discuss how the recently-introduced Reportable Tax Positions schedule impacts organisations.