Nach Genre filtern
- 469 - 418 | PSI in TR 2022/3 – Step 1 to 4
When you try to work out a PSI issue, it can get a bit confusing. So, it helps to put all this into a proper process.
Tue, 30 Apr 2024 - 45min - 468 - 417 | How Sky Accountants Grew to 5m
Jamie Johns grew his firm to an annual turnover of $5m heading towards $10m. As a mentor at Wize Mentoring he has a unique view into what helps us grow.
Mon, 15 Apr 2024 - 1h 02min - 467 - 416 | How AI Boosts Your SMSF ProcessingMon, 25 Mar 2024 - 44min
- 466 - 415 | How Staff Benefits Helped StriveX to Grow
In this episode, let’s speak with Rachel Harris about what StriveX does to really woo their staff and really look after them and how that contributed to their amazing growth.
Mon, 18 Mar 2024 - 32min - 465 - 414 | How Social Media Helped StriveX to GrowThu, 29 Feb 2024 - 40min
- 464 - 413 | How StriveX Grew from 50k to 1m in 3.5 YearsWed, 28 Feb 2024 - 31min
- 463 - 412 | Pipeline Walkthrough with Prime Partners
In this episode, you will hear from James Carey of Prime Partners in Sydney how they built their app stack.
Mon, 22 Jan 2024 - 47min - 462 - 411 | Amendment Period Changes
So far you could assume a 2-year amendment period for most SMEs. Not anymore. Here is what the update of Regulations 2015 change for you.
Mon, 15 Jan 2024 - 27min - 461 - 410 | Foreign Trusts and Companies
In this episode, we ask Bradley Murphy and Darren Catherall of Murphy Tax in Sydney six questions about foreign trusts and companies.
Mon, 04 Dec 2023 - 26min - 460 - 409 | Assessment of the Trustee
When we talk about trust distributions, we always mention the possible assessment of the trustee. Especially when a trust distribution goes wrong, But what does that actually look like?
Mon, 27 Nov 2023 - 26min - 459 - 408 | s99B Carve OutsMon, 20 Nov 2023 - 23min
- 458 - 407 | s99B ITAA 1936
s99B ITAA 1936 is about foreign trusts paying accumulated income to Australian resident beneficiaries. Take away one of these elements, and you don't have a s99B issue.
Mon, 13 Nov 2023 - 33min - 457 - 406 | UPE To Company: The Bendel Case
From 2009 until October 2023, a UPE to a company was always a Div 7A issue. Not anymore. As Andrew Henshaw of Velocity Legal in Melbourne will tell you.
Tue, 07 Nov 2023 - 36min - 455 - 405 | Hubspot for Accountants
Hubspot for accountants - does that really work? Can Hubspot give us what we as accountants and tax agents need to run our practice?
Tue, 07 Nov 2023 - 33min - 454 - 404 | CRMs for AccountantsMon, 23 Oct 2023 - 22min
- 453 - 403 | Div 6E Income
Div 6E income is relevant when your trust income includes capital gains and/or franked distributions. Then Div 6E will avoid double taxation.
Fri, 22 Sep 2023 - 23min - 452 - 402 | Trust Loss Allocation
The 1884 Upton v Brown court case is of great importance in taxation. It involved Upton and Brown, beneficiaries of a discretionary trust, where one had income rights and the other controlled the trust's capital.
Mon, 11 Sep 2023 - 27min - 451 - Update 35 | s100A Pain PointsMon, 04 Sep 2023 - 43min
- 450 - 401 | Trust Loss Questions
Let's go to the very start and look at trust income. Because we need to understand trust income before we can talk about trust losses.
Mon, 28 Aug 2023 - 32min - 449 - 400 | Foreign Trust Example
The theory around foreign trusts is confusing. So in this episode let's use a New Zealand trust as a foreign trust example.
Mon, 21 Aug 2023 - 37min - 448 - 399 | Foreign Trusts
Foreign trusts are not an issue per se. Nor are resident trusts. It really depends. But if you do have a foreign trust, watch out for s99B ITAA 1936. That is a really dangerous one.
Mon, 14 Aug 2023 - 33min - 447 - 398 | Asset Protection Trust
An asset protection trust (aka equity split) does not give you 100% protection but it helps. Each layer you use increases your protection from creditors.
Mon, 07 Aug 2023 - 26min - 446 - 397 | Asset Protection Layers
Asset protection layers can get pierced through. None is watertight. But the more layers you have, the more protected you are.
Mon, 31 Jul 2023 - 27min - 445 - 396 | Asset Protection SilosMon, 24 Jul 2023 - 37min
- 444 - 395 | Transfer Pricing ExamplesTue, 18 Jul 2023 - 38min
- 443 - 394 | TP Reasonably Arguable Position
A reasonably arguable position - a so-called 'RAP' - is essential to protect you from penalties and interest for incorrect transfer pricing.
Mon, 10 Jul 2023 - 26min - 442 - 393 | Electronic Signature Questions
All electronic signature questions you ever wanted to know you find in this episode of Tax Talks. Please listen in.
Mon, 03 Jul 2023 - 30min - 441 - 392 | Legislative Framework of Electronic SignaturesMon, 26 Jun 2023 - 38min
- 440 - 391 | Child Support Lump Sum Payments
Child support lump sum payments are often favoured by mothers and might improve the relationship between parents.
Mon, 19 Jun 2023 - 31min - 439 - 390 | Child Support Non Agency Payments
Child support non-agency payments are payments to third parties credited to a child support liability.
Mon, 12 Jun 2023 - 34min - 438 - Update 34 | s100A B Blood and Guardian case
The two s100A B Blood and Guardian cases cover some very specific scenarios. And not common examples.
Tue, 06 Jun 2023 - 35min - 437 - Update 33 | Updated s100A TR and PCG
Updated s100A TR and PCG - get the updated review of ATO's approach to s100 issues. Avoid reimbursement arrangements.
Mon, 29 May 2023 - 39min - 436 - 389 | TR 98/4 Situations 4 and 5Mon, 22 May 2023 - 34min
- 435 - 388 | TR 98/4 Child Maintenance Trust Arrangements
TR 98/4 is about child maintenance trust arrangements. It lists five scenarios where the CMT does not qualify for excepted income.
Mon, 15 May 2023 - 27min - 434 - 387 B | Child Maintenance Trust Income
Child maintenance trust income - this is the second part of our interview about the excepted income in child maintenance trusts.
Mon, 08 May 2023 - 29min - 433 - 387 A | CMT Excepted Income
CMT excepted income is what a child maintenance trust is all about. If you don't have excepted income, then there is little point in having a CMT.
Mon, 01 May 2023 - 35min - 432 - 386 | The System of Agreement
How is an electronic signature safer than a wet signature? When and why do we still need a witness? And what are the elements of a System of Agreement? These are just some of the questions we will cover today with Jennifer Lauchlan and Marcus Hannah of Docusign.
Mon, 24 Apr 2023 - 40min - 431 - 385 | Simplified Transfer Pricing Record Keeping
You have seven options to qualify for the simplified transfer pricing record keeping as outlined in PCG 2017/2.
Mon, 17 Apr 2023 - 40min - 430 - 384 | Transfer PricingTue, 11 Apr 2023 - 45min
- 429 - 383 | Pipeline Walk Through with Taxopedia
Let’s look at what Taxopedia’s pipeline looks like from the first lead contact to the signing of tax returns. What apps do they use and how do they use them?
Mon, 03 Apr 2023 - 1h 02min - 428 - 382 | Small Business Litigation Funding
Small business litigation funding sounds great but the devil is in the detail. There will be a substantial funding gap. Who pays that gap?
Tue, 28 Mar 2023 - 22min - 427 - 381 | Bitcoin is Not a CurrencyMon, 27 Mar 2023 - 31min
- 426 - 380 | In the Black AccountingTue, 21 Mar 2023 - 38min
- 425 - 379 | In the Black Production
'In the Black Marketing' - the title of this episode - covers the medium and long-term marketing principles outlined in Allen Bostrom's book 'In the Black".
Mon, 20 Mar 2023 - 28min - 424 - 378 | In the Black Marketing
'In the Black Marketing' - the title of this episode - covers the medium and long-term marketing principles outlined in Allen Bostrom's book 'In the Black".
Tue, 14 Mar 2023 - 32min - 423 - 377 | Nothing Happens Until There is a Sale
Nothing happens until there is a sale’. That is the first concept - the first of nine - in Roger Knecht’s book ‘In the Black”. In this book, Roger Knecht outlines nine principles to make your practice more profitable.
Mon, 13 Mar 2023 - 32min - 422 - 376 | Non-Commercial Loss Provisions for Partnerships
The non-commercial loss provisions for partnerships are no different from the ones applying to sole traders. There are just some additional rules that apply.
Mon, 06 Mar 2023 - 40min - 421 - 375 | Late Payment of Super
Late payment of super has always been a problem but now with Single Touch Payroll, it has become a much bigger problem, especially the late payment of super for director wages.
Mon, 27 Feb 2023 - 40min - 420 - 374 | Registered Share Capital
The ASIC portal lists the registered share capital for each company. It lists the class of shares as well as their payment status. In this episode, Damien Lehmann of Lehmann Law Group will walk you through the intricacies of registered share capital.
Mon, 20 Feb 2023 - 22min - 419 - 373 | Child Support Subpoena
A child support subpoena issued by the child support agency or the court poses a risk for the paying parent.
Mon, 13 Feb 2023 - 19min - 418 - 372 | PSI in Child Support Assessments
PSI in child support assessments is tricky. Even when you pass the PSI rules and have a PSB, the agency can override this.
Mon, 06 Feb 2023 - 41min - 417 - 371 | 4P FrameworkMon, 28 Nov 2022 - 40min
- 416 - 370 | RepricingMon, 28 Nov 2022 - 34min
- 414 - 369 | Safe Harbour for Non-Commercial Business Losses
PCG 2022/D2 gives you a safe harbour for non-commercial business losses; Ben Miller of Wolters Kluwer explains.
Mon, 14 Nov 2022 - 38min - 413 - 368 | Arguments for Offshore Direct Hire
What are a direct hire’s strong points? What speaks for not going through an agency but hiring your staff directly?
Mon, 07 Nov 2022 - 19min - 412 - 367 | Arguments for Offshore Labour Hire
We went through 17 arguments for renting your staff through a labor-hire agency. Today let’s look at direct hire. What are direct hire’s strong points? What speaks for not going through an agency but hiring your staff directly?
Mon, 31 Oct 2022 - 18min - 411 - 366 | ASIC Deregistration of Insolvent CompaniesMon, 24 Oct 2022 - 15min
- 410 - 365 | When To Call It A Day
As your business struggles, when is it time to call it a day? Here is Ben Sewell with nine more questions to ask.
Mon, 17 Oct 2022 - 23min - 409 - 364 | When Your Business Can’t Pay Its BillsMon, 10 Oct 2022 - 30min
- 408 - 363 Part 2 | Hire Offshore StaffMon, 03 Oct 2022 - 30min
- 407 - 363 Part 1 | Find Offshore Staff
How to find your offshore staff - nine steps to find who you need. From advertising to shortlisting and interviews.
Mon, 26 Sep 2022 - 45min - 406 - Update 32 | Queensland Land Tax Changes
Queensland land tax is changing from 1 January 2023. But since land tax is based on land holdings as of 30 June, this change won't hit you until some time after 1 July 2023.
Tue, 20 Sep 2022 - 26min - 404 - Update 31 | Class SMSF Benchmark Report August 2022
This latest report was published in August 2022 and covers developments up until 31 March 2022. The June numbers are not out yet. In this episode, Kevin Zhang, Technical Compliance Manager of Class, will walk you through the main findings of this report.
Mon, 12 Sep 2022 - 50min - 403 - 362 | Disclaimer of Trust Income
A disclaimer of trust income used to be easy - not anymore as Andrew Henshaw of Velocity Legal in Melbourne will tell you.
Mon, 05 Sep 2022 - 22min - 402 - 361 | The Carter Case
The Carter Case changed everything. You can no longer disclaim a trust distribution for income tax purposes.
Mon, 29 Aug 2022 - 25min - 401 - 360 | Insights from an Offshore Accountant
What is it like to work in a labour hire agency in the Philippines? Get an insider view on moonlighting and staff poaching.
Mon, 22 Aug 2022 - 55min - 400 - 359 | Direct Offshore Team
Charitha Wasala tells you how he set up his own direct offshore team in Sri Lanka and manages his teams - directly without an agency sitting between him and his people.
Mon, 15 Aug 2022 - 38min - 399 - 358 | Offshore Labour Hire
Offshore labour hire has become a very popular solution. Listen to three Australian accountants about their experiences.
Mon, 08 Aug 2022 - 30min - 398 - 357 | US - AU Tax Questions
When you structure across the US - AU border for tax purposes, you easily run into the following six tax questions.
Mon, 01 Aug 2022 - 23min - 397 - 356 | Expansion Into The US
When your clients plan an expansion into the US, they will most likely ask you how to structure this.
Mon, 25 Jul 2022 - 18min - 396 - 355 | US Public and Private Markets
How you structure your investment into US public and private markets depends on the following seven factors as Peter Harper of Asena Advisers will tell you in this episode.
Mon, 18 Jul 2022 - 22min - 395 - 354 | Div 7A Loan Write - OffMon, 11 Jul 2022 - 14min
- 394 - 353 | Distributable Surplus
Distributable surplus is one of five Div 7A quick fixes. If you have no distributable surplus, no deemed Div 7A dividend.
Mon, 04 Jul 2022 - 43min - 393 - 352 | Amendment Periods
Amendment periods determine how much time you have to fix an issue. Within the amendment period you can still fix things. Outside you can’t - unless the commissioner grants you an exemption.
Mon, 27 Jun 2022 - 40min - 392 - 351 | Point of Sale Systems
Inventory management and point of sale systems go hand in hand, but the focus is different. The systems we will discuss in this episode start with point of sale (POS) and then added inventory management (IM). The systems we discussed in the last episode started with IM and then added POS.
Mon, 20 Jun 2022 - 27min - 391 - 350 | Inventory Management SystemsTue, 14 Jun 2022 - 27min
- 390 - 349 | US Retirement Plans in Australia
Holding a 401K as an Australian tax resident can cost you a lot of tax - but there are ways around it.
Mon, 06 Jun 2022 - 23min - 389 - 348 | CGT Moving Back To Australia
Today let’s talk with Bradley Murphy and Darren Catherall of Murphy Tax Lawyers and Advisors in Sydney about the CGT implications when you move from the US back to Australia. And whatever we discuss with respect to Australian tax will apply to relocations from other countries as well. So for Australian tax - disregarding any treaties - it doesn’t matter where you are coming from.
Mon, 30 May 2022 - 42min - 388 - 347 | s100A Q & A
In this s100A Q & A session in our mini-series about s100A ITAA36 we go through all the outstanding questions you still had.
Mon, 23 May 2022 - 32min - 387 - 346 | Blue Zone Arrangements
Blue zone arrangements can be saved. With a few tweaks, you can usually move back into the green zone.
Mon, 16 May 2022 - 19min - 386 - 345 | The Guardian Case
The Guardian case will give you a better defence when accused of a so-called 'washing machine arrangement'.
Mon, 09 May 2022 - 31min - 385 - 344 | The Jamsek Case
The Jamsek case - together with the Personnel Contracting Case - changed everything as Sam Harverey will tell you.
Mon, 02 May 2022 - 30min - 384 - 343 | Employee or Contractor
To decide whether somebody is an employee or contractor, you used to look at the totality of the relationship based on the actual facts. You used to look at the actual work, how the employee is actually working. But this has changed as Sam Harvery of Laxon Lex Lawyers in Sydney will outline in this episode.
Mon, 25 Apr 2022 - 25min - 383 - 342 | TPB Q & A
In this TPB Q & A we ask the TPB three important questions about branding, overseas staff, and supervision.
Mon, 18 Apr 2022 - 33min - 382 - 341 | Resident Director
A resident director usually fulfills just one specific role. And that is to meet the ASIC requirement that one director of a private Australian company must reside in Australia.
Mon, 11 Apr 2022 - 23min - 381 - 335 | Taxation of Crypto
In this episode, Adam O'Grady, Assistant Commissioner of the ATO, will discuss the taxation of crypto with you.
Mon, 04 Apr 2022 - 40min - 380 - 340 | s100A ITAA36
s100A ITAA36 is about reimbursement arrangements. I pay you something and then you pay me straight back - that sort of arrangement.
Mon, 28 Mar 2022 - 36min - 379 - 339 | TD 2022/D1
So the ATO has been busy – and has issued not one, not two, not three, but four publications in one hit about s100A ITAA97 around unpaid present entitlements and reimbursement arrangements. Today let’s focus on TD 2022/D1 which covers the Div 7A issue around unpaid present entitlements.
Mon, 21 Mar 2022 - 33min - 378 - 338 | Staking Crypto
What is a staking pool and why would you stake your crypto? And what is a rug pull? These are just some of the questions Harrison Dell of Cadena Legal in Sydney will discuss with you in this episode.
Mon, 14 Mar 2022 - 21min - 377 - 337 | Crypto Blockchains
Without a basic understanding of crypto blockchains, you can’t really understand the basics of crypto. So in this episode le’ts talk about crypto blockchains.
Tue, 08 Mar 2022 - 24min - 376 - 336 | Crypto Trading
In this episode, let's talk about the common distinction between investor v trader, airdrops and rug pulls in smart contracts, and how this is taxed.
Mon, 28 Feb 2022 - 29min - 375 - US 15 | LLC Income
How LLC income is taxed in the US - disregarding any treaty position - depends on three things as Gary Carter will tell you in this episode.
Wed, 23 Feb 2022 - 38min - 374 - 334 | Subdivision of Land
The subdivision of land is not a CGT event itself, but it often comes along with one as Andrew Andreyev will tell you in this episode.
Mon, 21 Feb 2022 - 50min - 373 - US 14 | Single Member LLC
A single member LLC is a disregarded entity for US federal tax purposes. The Australian entity assumes all US federal tax obligations instead.
Tue, 15 Feb 2022 - 43min - 372 - 333 | CGT Event K6
CGT event K6 never happens alone - it is always triggered by another CGT event as Andrew Henshaw will tell you in this episode.
Mon, 14 Feb 2022 - 29min - 371 - 332 | Div 7A Past Amendment PeriodsMon, 07 Feb 2022 - 23min
- 370 - 331 | From PI over FYI and Suite to KarbonHQMon, 31 Jan 2022 - 58min
- 369 - 330 | Ten Thousand Clients
Ten thousand Clients - that is what Lucy Cohen of Mazuma Accountants is aiming for. Here she tells you what she is doing to get there.
Mon, 24 Jan 2022 - 45min - 368 - 329 | Pitch Your Nitch
Pitch your nitch - if this was easy, we would all be doing it. But it isn’t. So let this episode give you some food for thought.
Mon, 06 Dec 2021 - 30min - 367 - US 13 | US Taxation of Australian SMSFsTue, 30 Nov 2021 - 42min
Podcasts ähnlich wie Tax Talks
- Global News Podcast BBC World Service
- El Partidazo de COPE COPE
- Herrera en COPE COPE
- The Dan Bongino Show Cumulus Podcast Network | Dan Bongino
- Es la Mañana de Federico esRadio
- La Noche de Dieter esRadio
- Hondelatte Raconte - Christophe Hondelatte Europe 1
- HBR IdeaCast Harvard Business Review
- Inside the Strategy Room McKinsey & Company
- Dateline NBC NBC News
- Más de uno OndaCero
- La Zanzara Radio 24
- L'Heure Du Crime RTL
- El Larguero SER Podcast
- Nadie Sabe Nada SER Podcast
- SER Historia SER Podcast
- Todo Concostrina SER Podcast
- 安住紳一郎の日曜天国 TBS RADIO
- アンガールズのジャンピン[オールナイトニッポンPODCAST] ニッポン放送
- 辛坊治郎 ズーム そこまで言うか! ニッポン放送
- 飯田浩司のOK! Cozy up! Podcast ニッポン放送
- 武田鉄矢・今朝の三枚おろし 文化放送PodcastQR
Andere Geschäft Podcasts
- Alpha Blokes Podcast Tommy & Cam
- Money News Money News
- CommSec Market Update CommSec
- PBD Podcast PBD Podcast
- CNBC's "Fast Money" CNBC
- The Ramsey Show Ramsey Network
- 吳淡如人生實用商學院 吳淡如
- 財經一路發 News98
- Flirting with Models Corey Hoffstein
- 2GB Weekends 2GB
- Australian Finance Podcast Rask
- Alles auf Aktien – Die täglichen Finanzen-News WELT
- The Money Puzzle, with James Kirby The Australian
- Michael Covel's Trend Following Michael Covel
- Podcasts from the studios of Radio 1RPH Radio 1RPH, Turning print into Sound, Canberra, Wagga Wagga, Junee
- Les experts BFM Business
- The Peter Schiff Show Podcast Peter Schiff
- The Daily Stoic Daily Stoic | Wondery
- Think Fast, Talk Smart: Communication Techniques Stanford GSB
- So, I Quit My Day Job 9Podcasts