In the lead up to financial year-end, our property fund experts offered an online tax and accounting training session specifically for property funds.
The training session provided the opportunity to maintain and develop expertise in managing the compliance for property funds, and assist with processes when working with an accounting firm such as ours.
The session delivered a deeper insight into the technical and information requirements when preparing accounts, demonstrated how tax components are calculated and common accounting vs. tax differences.
Our property fund experts spent time running through the basic accounting and tax knowledge of property trusts, and extended across the following topics:
- Recent 2023-24 Federal Budget update
- Recent 2023-24 Victorian and WA State Budget update
- Key financial reporting requirements for funds
- Common issues for ordinary trusts, MITs and AMITs – including issues that also affect equity and debt funds
SW Speakers
René Muller
Partner, Assurance and Advisory Services
SW
Luke Fernandes
Associate Director, Tax
SW
在我们近期的全中文财税更新讲座上，本所专家团队解读了近期主要财税变化，以及这些变化为企业与个人带来的影响与机遇。
At our recent Mandarin Tax and Accounting update, our team of experts discussed the recent key accounting and tax changes, the impact and opportunities that these changes would bring to individuals and businesses
税务与会计主题汇总 Summary of tax & accounting topics
- 税局新近动向 | Update on ATO activity
- 转让定价重大更新 | Major transfer pricing update
- 国际税收完整性措施更新 | Multinational tax integrity update
- 重大税收改革 | Major tax reforms
- 联邦预算与重要官宣 | Federal Budget and key announcements
专家团队 | Your experts
张洋 Bessie Zhang
合伙人 Partner
栾万博 Leo Luan
董事 Director
施洋 Yang Shi
董事 Director
陈泓洋 Michael Chen
高级经理 Senior Manager
联系我们 | Contact us
若您有任何疑问或想了解更多详情，欢迎通过 marketing@sw-au.com 联系本事务所市场部团队。
If you have any queries or would like more information, please contact the Marketing team via marketing@sw-au.com.
请关注本事务所的微信公众号，查看更多最新资讯与其他线上讲座。
Follow our WeChat account to stay updated on insights and our other webinars.
At our annual Employment Taxes update for the Not-for-profit, Government and Corporate sectors will reviewed the latest tax news and the employment taxes impacts of the COVID-19 pandemic.
During these webinars our tax experts will provided an update on:
- New and topical developments including recent cases and ATO FBT compliance activity
- FBT recap and hot topics – including exempt electric vehicles
- Global mobility – including proposed tax residency changes and flexible remote working arrangements
- Superannuation and ATO audit activity
- ATO’s updated ruling on employee v contractors
- CTSplus FBT demo – Flexible cloud solution that makes FBT simple
Not-for-profit | Government
Corporate
Expert speakers
Stephen O’Flynn
Director, Tax
SW
Helen Wicker
Director, Tax
SW
Justin Batticciotto
Associate Director, Tax
SW
Rahul Sanghani
Senior Manager, Tax
SW
Alice Mulvogue
Assistant Manager, Tax
SW
Join our 2022 Tax Effect Accounting seminar to ensure you are up to date with the key tax changes and impact of new accounting standards.
This year our online seminar was brought to you in an interactive format with SW expert Daren Yeoh, Tax Director. Hear from Daren as he provided an update on the latest in accounting for income taxes in 2022.
This seminar covered the following topics:
- Key tax changes to take into account for 2022
- Calculation of tax balances
- Equity accounted entries
- Impact of application of new Accounting Standards
- Business combinations
- Tax accounting for tax consolidated groups
- Accounting for tax uncertain tax treatments.
If you are looking to automate your tax effect accounting processes look no further than CTS for Corporates. For details please go to: Complete Tax Solutions(CTS) or contact Daren on dyeoh@sw-au.com.
CTS for Corporates automatically:
- calculates the current and deferred tax balances
- generates the journals required to be posted
- generates the comprehensive AASB 112 compliant disclosure notes to be incorporated into the financial statements.
This means that the complex tax effect accounting is simplified, with the hard work being done for you.
In addition your tax return can be automatically generated and lodged.
You can watch the short videos below for the key topics covered in the Tax Effect Accounting seminar.
Contact us
If you have any queries or would like more information, please contact the Marketing team via marketing@sw-au.com.
We are delivering a two-part Agribusiness Estate Planning & Power of Attorney webinar series. Each session will focus on topics that are of particular importance when putting a strategy in place to deal with your assets, investments and farms when you pass away.
Join our experts from SW and Dawes & Vary Riordan Lawyers as we discover the legalities and different aspects of Estate Planning to ensure you have a solid background before we look at the variations, and pitfalls of creating a Will and how to avoid conflict in the family by balancing assets, in session two.
Series details
1 Estate Planning 101: Tuesday 8 November 2022
- Overview of Wills and Power of Attorney for financial, legal, personal and medical decisions
- How to structure business enterprises to allow a smooth succession for the next generation
- Water/farming assets and ownership structure
- Taxation treatment of testamentary trusts income
- Capital Gains Tax (CGT) consequences when assets pass to beneficiaries
- What happens to your superannuation.
2 How to avoid conflicts over your farm: Tuesday 15 November 2022
- Challenging a Will
- Breakdown of family relationships and divorce
- Promissory estoppel
- Constructive trusts
- Balancing assets between children who are (and are not) involved in the family business
- How to transfer land and assets to the next generation.
Series experts
Contact us
If you have any queries or would like more information, please contact the Marketing team via marketing@sw-au.com.
In the lead up to financial year-end, our property fund experts offered an online tax and accounting training session specifically for property funds.
The training session provided the opportunity to maintain and develop expertise in managing the compliance for property funds, and assist with processes when working with an accounting firm such as ours.
The session delivered a deeper insight into the technical and information requirements when preparing accounts, demonstrated how tax components are calculated and common accounting vs. tax differences.
Our property fund experts spent time running through the basic tax knowledge of property trusts, and extended across the following topics:
- Removal of special purpose financial reporting
- Key financial reporting requirements for property funds
- Managed Investment Trusts and Attribution Managed Investment Trusts
- General taxation of trusts
- Calculation of taxable income and tax deferred income
- Accounting vs. tax differences and common adjustments
SW Speakers
René Muller
Partner, Assurance and Advisory Services
SW
Luke Fernandes
Associate Director, Tax
SW
Carmelin De Francesco
Senior Manager, Tax
SW
Our 2022 Financial Reporting webinar series will run across four interactive sessions presented by accounting experts.
This year, the series will be delivered online, and sessions are spread across the year with a focus on topics of particular relevance and importance to our clients in 2022, and also provide you with a general update on what’s new in financial reporting.
Series details
Webinar 1 (28 April 2022): Share-based payments
This session delved into the key tax and accounting issues surrounding share-based payments with insightful worked examples. The webinar covered:
- Overview and background
- Recent changes to tax legislation
- What is a share-based payment?
- Vesting conditions
- Recognition and measurement – worked example
- Valuation methodologies
Webinar 2 (19 May 2022): Financial services
Our experts focused on financial services and provided an update on:
- Regulatory update – accounting standards, regulatory bodies
- SIV fund compliance update
- AFSL compliance update including transition to general purpose financial reporting
- Tax update for financial services
Webinar 3 (9 June 2022): Financial Reporting update for financial year end 30 June 2022
Our experts provided insight and an update on:
- Accounting standard changes
- Key focus areas for 30 June 2022 reporting
- ASIC update and focus areas
- Corporate governance update
- Other regulatory changes
Webinar 4 (17 November 2022): Financial Reporting update for financial year end 31 December 2022
Our experts will cover:
- Accounting standard changes
- Key focus areas for 31 December 2022 reporting
- ASIC update and focus areas
- Corporate governance update
- Other regulatory changes
Series experts
René Muller
Partner, Assurance and Advisory Services
SW
Jimmy Cao
Associate Director, Assurance and Advisory Services
SW
Justin Batticciotto
Associate Director, Tax
SW
Vikas Nahar
Director, Corporate Finance
SW
Bessie Zhang
Partner, Assurance and Advisory Services
SW
Rami Eltchelebi
Partner, Assurance and Advisory Services
SW
Simon Tucker
Director, Tax
SW
Brent Sheers
Senior Manager, Assurance and Advisory Services
SW
Mark Smit
Associate Director, Assurance and Advisory Services
SW
Contact us
If you have any queries or would like more information, please contact the Marketing team via marketing@sw-au.com.