Taxation
Content Summary
Get the best possible results for your clients by making use of our detailed taxation resources for the end of the 2022 financial year. These resources have been created specifically for accountants, and include templates for tax letters, PAYG, fringe benefits, Business Activity Statements and Instalment Activity Statements. You’ll also find webinars, podcasts and workshops, all designed to equip you with the latest knowledge to help streamline a busy time of year.
Member-only taxation resources
- Taxation
2022 year-end tax resources
These resources will help you prepare client tax returns for the 2022 financial year
Member access only- Taxation
2021 year-end tax resources
These resources will help you prepare client tax returns for the 2021 financial year
Member access only- Taxation
2020 year-end tax resources
These resources will help you prepare client tax returns for the 2020 financial year
Member access only- Taxation
Historical year-end tax resources
Resources for tax agents preparing tax returns for Australian clients for financial years before 2020
Member access only- Taxation
PAYG, FBT, BAS and IAS Notices
Templates for communicating with clients about PAYG, fringe benefits, BAS and instalment activity statements
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- Public practice
Tax letter templates
A set of templates for you to use when communicating with your clients about taxation matters
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New Zealand taxation checklists
Checklists to help our members in New Zealand prepare returns at tax time
Member access only- Taxation
Guide to trusts
How to approach income generated from trusts, which is treated differently to other sources of revenue
Member access only- Taxation
Allocation of professional firm profits
The Australian Taxation Office (ATO) has been closely inspecting profit allocation arrangements entered into by practitioners in professional firms for many years and has recently finalised its Guideline PCG 2021/4 Allocation of professional firm profits – ATO compliance approach.
Training and courses
Monthly Tax Update webinar series
A complimentary series offering a current and practical overview of the month’s tax changes and their impact
Monthly Special Tax Topic webinar series
Featuring a different topic each month, this complimentary series delivers up-to-date information in specialist areas of taxation
Upskill in tax
Taxation learning products including webinars, workshops and self-paced learning
Taxation resources
- Taxation
- Taxation law
Section 100A and Div 7A/UPE – ATO guidance
Draft public guidance products on family trust distributions pursuant to Section 100A and Division 7A of the Income Tax Assessment ACt 1936 (Cth) from ATO
- Taxation
- Personal and career development
Tax tips for accountants podcast series
Four-part series of tax tips for accountants for the 2020-21 tax season
- Taxation
Tax tips
Maximise your refund in 2022
- Taxation
Taxation research and initiatives
These resources cover the impact tax reform has on households and the Australian economy
Library resources
The following titles are available for members to borrow from the CPA Australia library. You’ll need an online account with us to access these resources.
Australian GST legislation
This edition provides a comprehensive consolidation of all legislation relating to the Australian GST system
Australian master GST guide
An essential resource for accountants, financial planners, businesses and lawyers dealing with GST
Australian master tax guide
Confidently advise your clients and quickly navigate all areas of tax law
Discover more
- Taxation
Is it time for tax reform?
Experts are demanding tax reform. Here's why.
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- Taxation
TPB review: What it means for tax practitioners
The final report of the Review of the TPB has many noteworthy recommendations but more consultation is needed on implementation.
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ATO’s data matching ramps up and focuses on SME reporting
Here’s how to ensure your clients are correctly accounting for their income and use of assets.
article- Taxation
New Zealand’s Inland Revenue targets tax compliance burden
IRD seeks input from tax practitioners and professional bodies as part of its bid to improve service.
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Taxation Centre of Excellence
Providing our members with an opportunity to advise on key taxation policy issues
- Taxation
ATO steps up efforts to reclaim debt
If your clients have ATO debts, or have failed to lodge returns, it has a simple message – “get in touch”.
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