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All events Discussion Group Online Face-to-face South Australia

Emerging Leaders Tax Discussion - SA

16 March 2022 - 23 November 2022

 

 

A unique opportunity to advance your career as an authentic and effective leader. Make connections that count and turn your ambitions into actionable plans for the future.

Propel your professional development to the next level. The Emerging Leaders program is designed for younger practitioners, from progressive graduates to aspiring managers to develop the technical skills, industry contacts and professional savvy to succeed and excel.

The Emerging Leader Program builds and strengthens foundational tax knowledge and career skills suitable for emerging leaders.

The program consists of:

  • 3 one-hour sessions of face-to-face technical discussion and networking with local Emerging Leaders
  • 2 one-hour sessions of online technical discussion with local Emerging Leaders
  • 1 one-hour session of online technical discussion with national Emerging Leaders
  • 1 three-hour Leadership Seminar delivered by industry experts

Please note: Leadership Seminar Part 1-3 is one seminar. Delegates need to register the 3 parts to attend the seminar. Delegates cannot register a single part for the seminar.

Event Details

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  • When16-March-2022 - 23-November-2022
  • FormatOnline
  • CPD Hours9

 

 

Program

16 March 2022
5:30 PM - 7:00 PM
1.00 CPD hour

The revenue/capital distinction is a perennial issue for tax advisers that arises in numerous practical contexts. This session will explore topical issues relating to the revenue/capital distinction with a focus on practical scenarios that might be encountered in practice. Matters covered will include:

  • Relevance of the distinction
  • Applying the core principles for properly characterising receipts and expenditures
  • Recent evolution in the case law, including Sharpcan, Healius and Greig
  • Navigating the pitfalls - ATO rulings and pronouncements.

Speakers

Joshua Pascale, Cowell Clarke Pty Ltd

Daniel Marateo, Cowell Clarke Pty Ltd

11 May 2022
5:30 PM - 7:00 PM
1.00 CPD hour

This session will outline the current state of play in relation to corporate tax residency, and provide practical insights into the challenges facing companies today and how those challenges should be managed, including:

  • Tests for determining corporate tax residency
  • Current ATO guidance and the Board of Tax Review
  • Why tax residency is critical
  • Treaty interaction
  • Governance implications.

Speakers

Sonia Mascolo CTA, Bentleys (SA) Pty Ltd

Steven D'Annunzio, Bentleys (SA) Pty Ltd

27 July 2022
5:30 PM - 6:30 PM
1.00 CPD hour

The small business Capital Gains Tax (CGT) concessions can be an incredibly powerful tool to reduce and even eliminate capital gains arising from the disposal of CGT assets. However, applying the concessions can at times be a complex exercise to correctly work through all the specific tests and conditions. This session will cover the following matters:  

  • The basic conditions
  • The concessions available
  • Tips, traps and misconceptions
  • Worked examples applying the concessions.

Speakers

Andrew Nicola, CTA, William Buck

Maria Siahamis, William Buck

10 August 2022
5:30 PM - 7:00 PM
1.00 CPD hour

14 September 2022
5:30 PM - 6:30 PM
1.00 CPD hour

26 October 2022
4:00 PM - 5:30 PM
1.00 CPD hour

23 November 2022
1:30 PM - 5:00 PM
1.00 CPD hour

23 November 2022
1:30 PM - 5:00 PM
1.00 CPD hour

23 November 2022
1:30 PM - 5:00 PM
1.00 CPD hour

       

Register now
Speakers
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Joshua Pascale

Cowell Clarke Pty Ltd

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Daniel Marateo

Cowell Clarke Pty Ltd

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Sonia Mascolo, CTA

Bentleys (SA) Pty Ltd

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Steven D'Annunzio

Bentleys (SA) Pty Ltd

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Andrew Nicola, CTA

William Buck

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Maria Siahamis

William Buck

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