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 fund experts helped you better understand:

• the technical and information requirements when preparing accounts
• demonstrate how tax components are calculated
• common accounting vs. tax differences
• the basic accounting and tax knowledge of property trusts
• key financial reporting requirements for funds
• common issues for ordinary trusts, MITs and AMITs – including issues that affect property, equity and debt funds
• update on recent tax and accounting changes.

SW Speakers

René Muller
Partner, Assurance and Advisory Services
SW 

Luke Fernandes
Director, Tax
SW 

The post Funds Tax & Accounting technical training appeared first on SW Accountants & Advisors.

The session will cover the following topics:

• should you enter into agreements before or after 1 July 2024
• details on how the new CIPT regime will work
• impact on direct and indirect property acquisitions
• what exemptions apply
• the interaction between the CIPT and stamp duty (including landholder duty, lease duty and economic entitlements)
• impact on current projects
• who are the Winners and losers

Event details

Date

Wednesday 17 April 2024

Location

Online or in person at the SW Melbourne office, Level 10, 530 Collins Street, Melbourne

Time

12.30pm – 1:30pm (AEDT)

SW Speakers

Abi Chellapen
Director
SW

Stephen O’ Flynn
Director
SW

Blake Rodgers
Associate Director
SW

Robert Parker
Consulting Director
SW

Contact us

If you have any queries or would like more information, please contact the Marketing team via marketing@sw-au.com.

The post Commercial and Industrial Property Tax Reform webinar appeared first on SW Accountants & Advisors.

Saurrav Sood, Practice Leader (SW India), Kunal Mehra, Managing Partner & Co-Founder (SW India), and Yang Shi, Transfer Pricing Director (SW Australia) discussed crucial considerations from the standpoint of transfer pricing. Our expert speakers provided insights from both the Indian and Australian perspectives. The session delivered an insight into strategies for mitigating transfer pricing risks that multinationals can adopt while embarking on business ventures in India and Australia.

Experts

Yang Shi
Transfer Pricing Director
SW 

Rahul Sanghani
Associate Director, Tax
SW

Kunal Mehra
Managing Partner & Co-Founder
SW India

Saurrav Sood
Practice Leader | International Tax & Transfer Pricing
SW India

Contact us

If you have any queries or would like more information, please contact the Marketing team via marketing@sw-au.com.

The post Transfer pricing landscape and challenges | India & Australia perspective appeared first on SW Accountants & Advisors.

This year, the series was delivered online with a focus on topics of particular relevance and importance to our clients in 2023, and also provided a general update on what’s new in financial reporting.

Series details

Webinar 1: Financial Reporting update for 30 June 2023

Our experts provided insight and an update on:

• Accounting standard changes
• Key focus areas for 30 June 2023 reporting
• ASIC update
• Corporate governance update
• Sustainability standards
• Other regulatory changes

Webinar 2: Financial Reporting update for 31 December 2023

Our experts covered:

• Accounting standard changes
• Key focus areas for 31 December 2023 reporting
• ASIC update
• Corporate governance update
• Sustainability standards
• Other regulatory changes

Series experts

Tom Mullarkey
Partner, Assurance and Advisory Services
SW 

René Muller
Partner, Assurance and Advisory Services
SW 

Jimmy Cao
Associate Director, Assurance and Advisory Services
SW 

James Serpell
Senior Manager, 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.

The post Financial Reporting Webinar Series appeared first on SW Accountants & Advisors.

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 

The post Property funds | Tax & Accounting technical training appeared first on SW Accountants & Advisors.

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

Expert speakers

Stephen O’Flynn
Director, Tax
SW

Helen Wicker
Director, Tax
SW

Justin Batticciotto
Associate Director, Tax
SW

Tony Principe
Associate Director, Tax 
SW

Rahul Sanghani
Senior Manager, Tax 
SW

Alice Mulvogue
Assistant Manager, Tax
SW

The post Employment Taxes update 2023 appeared first on SW Accountants & Advisors.

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.

The post Tax Effect Accounting seminar appeared first on SW Accountants & Advisors.

Hear from Dipesh Shah, Executive Director, International Financial Services Centres Authority (IFSCA), Sandip Shah, Head of the IFSC Department, Atul Puri, Managing Partner & Co-founder, SW India and Saurrav Sood, Practice Leader, SW India as they discuss the IFSC regulations and highlight the advantages of GIFT City and what it can offer in terms of its world class infrastructure to Australian universities.

In a recent policy update, the Government of India issued regulations enabling Foreign Educational Institutions to establish an International Branch Campus (IBC) or Offshore Education Centre (OEC) in International Financial Services Centres (IFSC) in the Gujarat International Finance Tec-City (GIFT City) in India.

This much anticipated legislation is welcome news for Australian universities looking to establish a location for teaching, research and industry engagement in India.  This provides an opportunity to enter the Indian market in a more tax effective and less heavily regulated environment.

If you have any queries or would like more information, please contact the Marketing team via marketing@sw-au.com.

The post Webinar │Concessions provided to foreign universities to operate in India   appeared first on SW Accountants & Advisors.

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

Jessica Moyle
Associate 
Dawes & Vary Riordan Lawyers

Matthew Oakey
Director
SW 

Contact us

If you have any queries or would like more information, please contact the Marketing team via marketing@sw-au.com.

The post Agribusiness Estate Planning & Power of Attorney webinar series appeared first on SW Accountants & Advisors.

With natural disasters and a pandemic continuing to cause disruption to the industry, plus an outbreak of foot and mouth disease raising concerns, we’re bringing together Agribusiness leaders and sector players to help bring hope and optimism to businesses from around the world.

Following a keynote from ANZ‘s Head of Agribusiness Insights, Michael Whitehead, some of our speakers include:

• Andrew Cox, General Manager – International Markets at Meat & Livestock Australia
• Helen Dornom, Manager – Sustainability at Dairy Australia
• Euan Friday, Chief Information Officer at Kilter Rural
• Dr Mardi Longbottom, Manager – Sustainability and Viticulture, Australian Wine Research Institute
• Peter Bailey, Manager – Wine Sector Intelligence, Wine Australia
• Toby Graham, General Manager China – SW

Hosted and moderated by SW agribusiness leaders, our speakers will discuss:

• Insights into where the industry is heading
• How you can open your doors to export opportunities
• Who is driving the need for sustainability
• How to future-proof your farms for the next generation.

Keynote | Insights into agribusiness and outlook for the sector

Trade | Opening doors to export opportunities

Sustainability | Future-proofing Australian Agribusiness

The post 2022 SW Agri Connect Trade Forum appeared first on SW Accountants & Advisors.