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WEBINAR RECORDINGS (144)
Awareness of Corporate Residency and Source
This module introduces a high-level awareness of residency and source concepts with a focus on companies.
Presenter(s): Chi Nguyen, David Truong, Nash Johnston
Overview of International Taxation - Part II
This is part two of the first training module within the 'Awareness of International Taxation' program. This webinar introduces specialist international taxation concepts and topics.
Presenter(s): Chi Nguyen, David Truong, Katey Jiang
Section 99B of the ITAA 1936
This seminar will look at section 99B of the Income Tax Assessment Act 1936 (Cth), a provision directed at capturing distributions to an Australian beneficiary from foreign sourced income accumulated in a foreign trust.
Presenter(s): Lucy McGovern, Tom Arnold
Singtel case - full Federal Court decision
Discussion of the full Federal Court decision on the Singtel case.
Presenter(s): Nitin Gulati, Karan Vinaik, Prashant Bohra, Vy Tran
Overview of International Taxation - Part I
This is part one to a two-part series, within the Awareness of International Taxation program. The webinar introduces some important international taxation concepts and topics.
Presenter(s): Chi Nguyen, David Truong, Katey Jiang, Louise Andolfatto
PepsiCo Decision
Presentation will discuss the PepsiCo case with a particular focus on diverted profits tax (DVT) aspect and broader implications for Part IVA of the ITAA.
Presenter(s): Lucy McGovern, Tom Arnold
PepsiCo: what does it mean for the alternative postulate?
A webinar on aspects of the High Court of Australia's decision in Commissioner of Taxation v PepsiCo, Inc [2025] HCA 30 which may impact ATO casework.
Presenter(s): Peter Walmsley
Managing a contract with MMR obligations
This webinar provides a brief overview of managing MMR contracts and builds on existing resources. We will focus on how to manage contracts with MMR obligations including contract manager responsibilities, issues you may encounter and how to resolve these issues.
Presenter(s): Tarian Dixon
How to Consider Broader Economic Benefits
The Australian Government requires an economic benefit assessment for procurements over $1 million, to promote domestic growth. This webinar discusses economic benefit, key policies, factoring broader economic benefits into procurement planning, evaluation and including commitments to economic benefits into contracts.
Presenter(s): Tarian Dixon
Mischaracterised royalties in software arrangements - a risk assessment approach
A draft practical compliance guideline (PCG) on software arrangements will soon be published to provide certainty about when the ATO will not review software arrangements to determine whether any part of a cross-border payment made to a non-resident is a royalty.
Presenter(s): Timothy McCarthy, Jerome Phung, Evan Lang
Indigenous Virtual Speaker Series: Craft your Career Path
Join us for the Craft Your Career Path session, where you'll hear stories of success and discover how you, too, can take control of your journey.
Presenter(s): Jennifer Moltisanti, Nicole Malsem
Understanding the Role of the Shadow Economy Program and Third-Party Reporting branch
The webinar will: • Raise internal awareness of the Shadow Economy Program and Third-Party Reporting Branch, • Outline our roles and functions within the ATO and Small Business Line, • Branch Directors will present key programs and highlight links to other ATO areas.
Presenter(s): Shane Strong, Darren Wheeler, Dale Halling , Vanessa Kelly, Natalie Eade
In-depth in Company Law on CCH IKNOWCONNECT
This workshop is designed for users who have experience and a working knowledge of CCH legal resources online. This session, focussing on the area of Company Law, will provide attendees with an overview of our Company Law practice area and how to get to content quickly and easily.
Presenter(s): June Ahern, Paul Tuohy
FO Measurement and Reporting - 6: Beyond the Numbers
Understand the Performance Measurement system, Data, Assurance, Governance for external reporting
Presenter(s): Joshua Parry, Andrew Banks, Emma Calabro, Deb Durnan
ATO External Fraud Risk Management
Introduction to external fraud risk management in the ATO
Presenter(s): Hoa Wood, Kath Anderson, Bec Smith, Andrew Douglas, Cameron Shipard
Nexis: Your Gateway to Comprehensive Research
Nexis: Your Gateway to Comprehensive Research
Presenter(s): Chris Chang
Indigenous Virtual Speaker Series: Cultivating Career Confidence
This session will focus on personal branding and building career confidence and will share how to you can harness leadership skills for adaptability and strategies to boost your confidence.
Presenter(s): Rachelle Towart, Rowan Fox
Penalties & Interest Series Part 2: Crash-course and practical tips
Len Doo and Ben Williams invite you to join them for the two-part 'Introduction of Penalties' - the first chapter in the broader Penalties and Interest series.
Presenter(s): Len Doo, Ben Williams
FO Measurement and Reporting - 5: Data, Assurance and Governance
Understand the Performance Measurement system, Data, Assurance, Governance for external reporting
Presenter(s): Joshua Parry, Amanda Campbell, Shaf Dilawar, Benson Ong
Penalties & Interest Series Part 1: Crash-course and practical tips
Len Doo and Ben Williams invite you to join them for the two-part 'Introduction of Penalties' - the first chapter in the broader Penalties and Interest series.
Presenter(s): Len Doo, Ben Williams
FO Measurement and Reporting - 4: Measuring the impact of work
Moving beyond the work we do to understand the difference our actions make
Presenter(s): Joshua Parry, Adam Griffiths, Caroline Bath , Mathew Wilson
FO Measurement and Reporting - 3: Measuring our demand, resources and work
Understanding our FO investment - Inputs, activities, and outputs, efficiency, and productivity.
Presenter(s): Joshua Parry, Jo Hicks, Jacob Micevski
Legal writing skills
During this session, we will discuss drafting submissions for court or the Tribunal, principles to approach legal writing, writing objections, position papers, and rulings and drafting pleadings
Presenter(s): Lucy McGovern, Thomas Arnold
In-depth in tax on CCH iKnowConnect
This workshop is designed for tax professionals accessing tax resources on CCH iKnowConnect. It provides the audience with an enhanced approach to searching and browsing tax commentary, primary sources such as legislation, cases and regulatory resources, and related content.
Presenter(s): Renee Leung, Cindy Chan
FO Measurement and Reporting - 2: Measuring the Health of the System
The high level, the long-run view, just how well is the tax system operating - and how do we know?
Presenter(s): Joshua Parry, Lauren Taylor, Allan Partington
IBISWorld Sector and Economic Update
IBISWorld will present an economic update focusing on key sectors based on the most commonly viewed sectors, including Construction, Finance & Mining, as well as reviewing the broader economic trends impacting Australia
Presenter(s): Andrew Ledovskikh
FO Measurement and Reporting - 1: Introduction and Core Concepts
Overview of meaningful performance measurement and reporting in an operational context.
Presenter(s): Anita Challen, Joshua Parry
Advance Search Workshop - CCH iKnowConnect
During this session, we will introduce you to IKnowConnects powerful search features in more depth, looking at our new Editorial Curated Answers module. We will then take you through the powerful search functions such as the filters and Boolean connectors using examples in CCH iKnowConnect.
Presenter(s): Houmer Omidvar
Introduction to CCH IKNOWCONNECT
The introductory workshop is designed to provide an overview of CCH legal resource online. Our trainer will provide guidance on navigating the platforms, Browse and Search functions, as well as navigating the extensive catalogue. The workshop is aimed at introducing entry-level skills for searching and locating primary and secondary law materials published by CCH.
Presenter(s): Houmer Omidvar
Supporting research with EBSCOhost Research Databases
Use EBSCOhost Research Databases to support your research. Construct searches, filter search results, access full text records and utilise tools to work with your research.
Presenter(s): Nadia Davis
Pillar Two Awareness
An introduction to the OECD's two pillar solution to address the tax challenges arising from the digitalisation of the economy and Australia's implementation of Pillar Two measure
Presenter(s): Louise Andolfatto, Bruce Matheson, Marcus Wong, Susan Ly, James de Clifford
IBISWorld Intermediate
This session is designed for frequent users of IBISWorld Intermediate. The session will walk through the use of the Wizard Tool and accessing international content discussion.
Presenter(s): Anthony Pearson
Developing Research Efficiency on Lexis Advance
Developing Research Efficiency on Lexis Advance
Presenter(s): Tali Kellman
Tax Analysts
In this 30-minute session, learn how to navigate the Tax Notes website, explore your federal and international subscriptions, search for specific content, set up email alerts, and get an overview of the Tax Notes Research and Worldwide Tax Treaties platforms
Presenter(s): Emily Vanderweide
IBISWorld Beginner
This session is aimed at beginners or those who are interested in the features of IBISWorld and what it can offer. The session will focus on, navigating the platform, update cycle, sourcing of information, analyst queries and chapter walkthroughs.
Presenter(s): Anthony Pearson
LexisAdvance - Getting Started
This session provides an orientation of Lexis Advance along with introductory tips for research efficiency. Learn how to make the most of the big red search box and quickly narrow down in your search results.
Presenter(s): Manjeet Janjua
Debt Deduction Creation Rules
Introduction to the new debt deduction creation rules (DDCR) in new subdivision 820-EAA.
Presenter(s): Stephen Dodshon, Geoff Tarran, Dr John Abrahamson, Chi Nguyen, Joon Hoo Yeo
SIFA Week: Fraud or No Fraud
Who wants to be a fraudster is a fictious gameshow based on real tax fraud cases. The contestants will be challenged to produce the right answers to successfully get away with their fraud prize money…or maybe, a jail sentence.
Presenter(s): Simone Hogan, Daniel Grbac, Kayla Billerwell, Luke Anderson, Mellony Henwood
SIFA Week: The Inside Scoop - staying ahead of insider threats
Risk Management plays a key role in staying on top of insider threat by identifying vulnerabilities and implementing mitigation strategies. Find out how identifying the right controls and implementing them effectively can safeguard us from insider threats, as we step through the risk management process and delve into some real-life insider threat scenarios.
Presenter(s): Andrew Douglas, Karmin Van Groesen, Joda Walter, Chris Putt
Indigenous Virtual Speaker Series: Career Success Secrets
This session will cover the topic of being a competitive candidate in the public sector and is presented by Learning, Development & Inclusion Assistant Commissioner, Susan Moriarty and Learning & Development Director, Donna Ross.
Presenter(s): Donna Ross, Susan Moriarty
SIFA Week: When internal and external threat collide
A panel discussion on how the internal threat can play a part in external fraud events. Internal players can be either unwitting participants in external fraud events, but they can also play a deliberate role.
Presenter(s): Simone Hogan, Lynne Socha, Pierre Skorich, Natalie Hopkins Elliott
SIFA Week: Insider Threats Unmasked: Understanding Cyber Risks from Within
Insider Threats Unmasked: Understanding Cyber Risks from Within will touch on the 3 personas; Accidental Insider, Negligent Insider and Recruiter Insider.
Presenter(s): Alex Heidenreich
New Thin Capitalisation rules (Part 2) Third party Debt Test
Calculations of Third Party Debt Test under the new Thin Cap regime.
Presenter(s): Stephen Dodshon, Geoff Tarran, Dr John Abrahamson, Chi Nguyen
Procurement - Being on an Evaluation Team
This webinar relates to Procurement /Tender evaluation processes. This webinar provides an overview of factors to consider when forming a procurement evaluation team, the roles, and responsibilities of being a member of a procurement evaluation team, including the Evaluation chair support during procurement.
Presenter(s): Tarian Dixon
Harnessing the power of lessons learned for future success
Join our Design, Change and Project Management (DC&PM) professional stream executives and expert presenter Dominic Siow for an informative session on Embracing Continuous Improvement by harnessing the power of lessons learned for future success.
Presenter(s): Sylvia Gallagher, Dominic Siow, Katy Borrett
New Thin Capitalisation rules (Part 1) Fixed Ratio and Group ratio tests
This session introduces the new rules with a specific focus on two methods which calculate an entity's thin capitalisation, based on income measures (tax EBITDA). The session will cover who is caught by the new regime, exemptions available, the necessary calculations for the Fixed and Group ratio tests and explore some of the new concepts and definitions under the new law.
Presenter(s): Stephen Dodshon, Geoff Tarran, Dr John Abrahamson, Chi Nguyen
Valuation issue in your case? What to do next?
An overview of common valuation issues in tax and super law followed by an introduction to the ATO Valuation Services Team - who we are, what we do and what you can expect when you engage with us.
Presenter(s): Deanna Sari, Amy Gardner, Cameron Brooks
Policy and Adaptive Risk Mitigation Session
As part of Cyber Security Awareness Month Marcus Wiltshire and Steven Morgan-Bruce will discuss this year's theme with a focus on Policy and Adaptive Risk Mitigation
Presenter(s): Marcus Wiltshire, Steven Morgan-Bruce, Stephen Noicos
When phishing works - Ever wondered why we contain a successful phishing attack?
Join our Endpoint MACH8 team as they discuss the three essential 8 strategies; Application Control, User Application Hardening & restriction Microsoft office macro settings and the role they play in protecting, detecting, and responding to a phishing attack.
Presenter(s): Lloyd Collins, Daniel Grbac, Adele Lee, Andrew Webber
Indigenous Virtual Speaker Series: Courageous Leadership
The session will cover how you can find purpose in your own leadership journey through determination, accountability and bravery. You will hear from an influential speaker, Rikisha Phineasa who is an Indigenous Ambassador at James Cook University.
Presenter(s): Andrew Watson, Rikisha Phineasa,
Launch of the LDP Group Plan
Second Commissioner, Kirsten Fish, will provide an overview of the LDP Group Plan. The Band 2 executive will present on various topics. There will be an opportunity for Q&A and information about the upcoming Business Line Plans.
Presenter(s): Kirsten Fish, Rob Heferen, Tim Higgs, Andrew Orme, Hoa Wood, Ben Kelly, Rajitha Srikhanta, Alex Affleck, Peter Walmsley, Jonathan Todd
Cabinet Submissions in the ATO
This Webinar will provide attendees with an introduction to the Cabinet submission process. It is targeted to staff coordinating the ATO's comments on Cabinet submissions and those wanting to understand how this process fits into the overall Federal Budget process.
Presenter(s): Anna Di Pauli, Natasha Brooks
Advanced External Fraud Prevention for Managers
The second in a series for ATO managers on fraud prevention. It covers advanced topics including the Conceptual Vulnerability Assessment Tool, designing effective fraud controls, and implementing advanced fraud prevention strategies.
Presenter(s): Simone Hogan, Lynne Socha, Jill Macarounas
Use of the Commissioner's compulsive powers
In this session, barristers Lucy McGovern and Thomas Arnold discuss the use of the Commissioner's compulsive powers.
Presenter(s): Lucy McGovern, Thomas Arnold
CGT and Internationals Part 1
This is the first of two sessions looking at the international aspects of CGT contained in Division 855 of the ITAA 1997. This session will focus on foreign residents and the CGT assets (held directly or indirectly) that are in scope for them. Recently announced changes in the Budget which will add breadth and clarity to this regime, and improve its integrity, will also be addressed. (Division 855 and its application to trusts and trust interests will be done in the second session in October).
Presenter(s): Marcus Ryan, Paul Corrie, Glenn Davies
Time limits for claiming GST and fuel tax credits
Webinar on 4-year time limits for claiming GST and fuel tax credits under Division 93 of the GST Act and Division 47 of the FTC Act.
Presenter(s): Tanya O'Callaghan, Djurdja Gayler, Alex Godwin
Contract Formation: Understanding Contract Clauses
The webinar provides participants with an understanding of the importance and management of contract clauses, particularly in relation to potential negotiation of clauses. Understanding what legal rights are being protected by the clauses? How do clauses interact with each other?
Presenter(s): Tarian Dixon
Key Risks in Procurement and Contract Management
This webinar will discuss the role of risk management in procurement and contract management including identifying and capturing risk controls and risk monitoring into your procurement and contract lifecycle and using ATO risk management tools, templates and guidance.
Presenter(s): Tarian Dixon
CGT and Rollovers - Part 2
Glenn is joined by Assistant Commissioner, Debbie Boyd for this session, which will examine the situation where a proposed 'restructure' is the 'acquisition' of a trading unit trust by another entity and an acquisition using share scrip is proposed.
Presenter(s): Debbie Boyd, Glenn Davies
CGT and Rollovers
Glenn is joined by Assistant Commissioner, Debbie Boyd for this session, which will examine the practical issues encountered when trading businesses restructure. The contrasting uses of the CGT incorporation method v the small business restructure rollover will be covered.
Presenter(s): Debbie Boyd, Glenn Davies
External Fraud Prevention for Managers
Empowering managers with strategies and tools to foster a team culture that prioritises fraud prevention at every step of project and process development.
Presenter(s): Tanya Jarzynski, Matt Williams, Simone Hogan
Lead the Conversation: Ask more, Tell less
Development conversations are crucial in maximising your teams performance and developing talent. But all too often good leaders operate as their team's 'problem solver', missing critical development opportunities to develop a 'team of problem solve
Presenter(s): Shane Hatton
The GST Risk Management Framework
This session will provide an overview of the corporate policies that we must abide by and the recently developed GST risk management framework.
Presenter(s): Natalie Payne, David Byrnes
GST Fraud Typologies
This webinar will focus on the development of GST Fraud typologies and how they are being used across the ATO to influence change and improve the risk management of GST fraud.
Presenter(s): Ben Osborn, Daniel Tam, Tracey Cresswell
Find your Leadership Edge
Successful leaders need to be ready to confront the challenges of this rapidly changing world. The session covers: Adapting your leadership style to changing circumstances Helping your team thrive through complexity Building a team that is fit for the future
Presenter(s): Michelle Gibbings
GST Risk Models
GST Risk Models, CGRM phase 2; what's coming next and what does this mean
Presenter(s): Carl Mitchell, Brendan Hall
Chartered Tax Advisor Program - Successful participants and their managers
ATO staff, ATO SME's and the TTI to deliver an information sharing session for successful participants and their managers into the CTA program
Presenter(s): Maree Lewis, Paul Camus, John Middleton, Adrian Zuccarini, Melinda Lowe , Bec Scorgie, Merilyn Hughes Narborough
Record Keeping for Procurement and Contract Management
This webinar provides an overview of records management during the procurement and contract management phases including the legislative and policy environment, capturing record keeping and management into procurement planning and maintaining records and compliance strategies in contract management.
Presenter(s): Tarian Dixon
GST Career Panel
Join us for an insightful discussion with senior leaders; Deputy Chief Tax Counsel Rajitha Srikhanta, Assistant Commissioner Andrea Wood & Assistant Commissioner Jenny Lin, as they share their experiences working in GST roles, hear about their journey and discover the possibilities of a career in GST.
Presenter(s): Jenny Lin, Rajitha Srikhanta, Andrea Wood, Peter Horton
Welcome to GST
Welcome to GST: GST in the ATO 'the basics'
Presenter(s): Melissa Harrison, Kim Dimmick
GST Expo
The GST Expo takes place in June 2024, showcasing why GST is an integral part of what we do in the ATO.
Presenter(s): Melissa Harrison, Kim Dimmick, Jenny Lin, Natalie Payne, Rajitha Srikhanta, Rowan Fox, David Byrnes, Carl Mitchell, Brendan Hall, Andrea Wood, Peter Horton, Ben Osborn, Daniel Tam, Tracey Cresswell
Launch: GST Administration
Provides an overview of the GST Program and GST TLA, discusings GST Administration, our priorities for 2024-25 and a Q&A session.
Presenter(s): Rowan Fox, Andrea Wood
Internal fraud and corruption prevention for managers
Join us to understand your role and responsibilities as a manager, in preventing internal fraud and corruption. Hear real stories of fraud and corruption, how to minimise the risk and how to support your team.
Presenter(s): Ainsley Dycer, Michael Ellul
ATO guidance on Intangibles
This webinar is to raise awareness of recently published ATO guidance on intangibles to ATO staff, including the finalised PCG 2024/1 and revised draft taxation ruling TR 2024/D1, particularly Private Wealth and Public Groups staff whose work programs relate to the most affected client populations. It will address the key components and practical application of the PCG, and a discussion of the key points of the draft TR 2024/D1.
Presenter(s): Karen Price, Timothy McCarthy, Samantha Huang, Alexey Belousov, Angela Ho, Ian Cheung
Understanding the Review of Promotion Decision (appeals) for candidates and managers
Session presented in partnership with the Merit Protection Commission outlining the Promotion Review process regarding eligibility and what candidates and supporting managers need to know
Presenter(s): Donna Ross, Samantha Hogan, Anna Colaluce
Legal Professional Privilege
In this session, Rashelle Seiden SC, Sheila Kaur-Bains and Thomas Arnold discuss the concept of legal professional privilege.
Presenter(s): Rashelle Seiden, Thomas Arnold, Sheila Kaur-Bains
Small business CGT concessions - Part 1
This session, being the first of two, will summarise the four small business CGT concessions and provide a detailed discussion and analysis of the basic conditions for relief.
Presenter(s): Debbie Boyd, Glenn Davies
International Day of People with Disability 2023
Join SES Disability Champions, Emma Tobias and Alex Pereira for an online panel event on International Day of People with Disability, featuring a captivating guest speaker. Together, they'll discuss inclusivity and promote a more inclusive world
Presenter(s): Alex Pereira, Emma Tobias, Tash Adams, Matt Ashby
ATO SIFA week presentation: Scams
Hear about the role of the newly launched National Anti-scam Centre in combatting scams impacting Australians and learn about new and emerging scams.
Presenter(s): Fiona Homan
Being attractive makes you the target - Understanding the global picture so you can play your part
Guy Roberts from the AFP will take us on a 'domestic to global journey' to highlight methodologies being utilised by Foreign Intelligence Service to achieve their countries objectives (including via TikTok and similar apps). .
Presenter(s): Guy Roberts
Are you chatting with an infiltrator?
Praesidium Risk & Resilience provide insight into recognising tactics unauthorised persons may use to gain access to sites or elicit information both within and away from the office and potential impacts if suspicious behaviour is ignored or not reported.
Presenter(s): Scott Taylor, CPP, JP
Playing Your Part in Fraud Prevention and Detection
The ATO has increased our focus on preventing, identifying, and responding to fraud. This SIFA week it's time for you to step up your fraud detection and prevention game. Be SIFA smart and reserve your seat today.
Presenter(s): Tanya Jarzynski, Christopher McDermott, Shelley Hudolin
CGT and Earnouts
An earnout is a common feature of a business sale where uncertainty exists about the value of the business. This session will explain the history, policy issues, and CGT current treatment of earnouts from both seller and buyer perspectives.
Presenter(s): Glenn Davies , Angela Zhang
Political Nous
This course will develop the use of political nous to navigate and succeed as a politically astute leader. As a result of this session, participants will: 1. Have a better appreciation of the political context and system in which they operate. 2. Be able to analyse the political context and system 3. Diagnose important and relevant factions for a given context and use key skills of inquiry and advocacy to engage these factions.
Presenter(s): Lara Moroko
Demystify Nuix Discover
This webinar will provide a brief introduction on what Nuix capability and focus on the use of Nuix Discover. There will also be a live demonstration on its most common and upgraded functions in version 10.9.
Presenter(s): Christina Mach, Tiffany Ip
The Powers of Investigation in Formal Insolvency Appointments
This presentation looks at the practical steps taken by insolvency practitioners when investigating formal insolvency appointments
Presenter(s): Alice Ruhe, Steven Ruhe
Thriving Ideas
Join international keynote speaker and author, Simon Banks, to discover how you can get your team to move to a place where rewarding conversations, captivating stories and great ideas exist every day.
Presenter(s): Simon Banks
Change The Way You Think About Age
No formatting allowed (Bold text, bullets, hyperlinks) Join SES Age Inclusion Champion, Peter Vujanic and the Gen Inc. Network for the “Change The Way You Think About Age” Webinar where we will be breaking through generational barriers by hearing the professional stories of ATO staff members and deep diving into career development strategies at the ATO.
Presenter(s): Donna Ross, Peter Vujanic, Laura Sleeman
Onus of Proof in Tax Litigation
In this session, Rashelle Seiden SC, Lucy McGovern and Thomas discuss the effect of the onus of proof provisions in tax litigation.
Presenter(s): Rashelle Seiden, Lucy McGovern, Thomas Arnold
Leading High Performing Teams
During this masterclass, you will consider key elements underpinning team high performance. Importance of establishing positive team trust, clear strategic focus and shared understandings of individual and team roles is highlighted and the use of enabling conversational tools presented.
Presenter(s): Deborah Blackman
CGT and Value Shifting Part 2
This session builds on Part I to examine in some detail the background to, and operation of, the 'índirect' value shifting rules in Division 727 of the ITAA 1997. The session will also provide a broad overview of the way that the General Value Shifting Rules operate in conjunction with consolidation rules.
Presenter(s): Glenn Davies
CGT and Value Shifting Part 1
This session will explain the meaning of 'value shifting' from a CGT perspective and why it represents an integrity issue. The session will then introduce the General Value Shifting Regime (GVSR) with particular reference to the operation of rules to address 'direct' value shifting in a CGT context (Divisions 723 and 725 of the ITAA 1997).
Presenter(s): Glenn Davies
BrainPT - Your personal brain trainer
BrainPT - a personal trainer for your mind to help you #BetheBestMEin2023
Presenter(s): Mark Belanti
CGT and Trust Streaming
This session will explain the meaning, and history, of trust capital gain streaming and explore (with examples) the requirements under the current CGT provisions to stream capital gains to particular beneficiaries of a trust
Presenter(s): Glenn Davies
Strategy to Story Masterclass
Join leadership communications expert, Sharon Longridge to learn about the power of storytelling, especially when you have limited time to engage, influence and persuade others. This webinar will equip you to convert your big ideas into concise and compelling narratives.
Presenter(s): Sharon Longridge
Leading Change
This course will build on capabilities for managers to think through complexity and manage change. During this course you will rebuild your understanding of change leadership and redefine what it means to be an influential change leader.
Presenter(s): Colleen Durant
Top 100 Program - a new way to manage your assurance review (GST)
Changes are being introduced to the way outcomes and milestones data is being captured for Top 100 assurance reviews. This webinar will step case owners through the updated processes, procedures and future reporting functionalities.
Presenter(s): Britta Finnigan, Julie Fayle
Top 100 Program - a new way to manage your assurance review (Income Tax)
Changes are being introduced to the way outcomes and milestones data is being captured for Top 100 assurance reviews. This webinar will step case owners through the updated processes, procedures and future reporting functionalities.
Presenter(s): Britta Finnigan, Julie Fayle
CGT and Death Part 2
This two-part series covers the fundamental CGT rules that operate following the death of a taxpayer, and more challenging scenarios (Part II).
Presenter(s): Glenn Davies
Procurement & Contract Management Town Hall: Challenges in managing contract performance
Join Parker Brigg (Assistant Commissioner of SP&C), Alex Pereira (Assistant Commissioner of Strategy & Support), Lina Verbyla (Director of Strategy & Support) and Russell Merriman (Director of EST), as they discuss current impacts to the procurement and contract management community and learn from experienced ATO contract managers as they discuss achieving better value for money in contracts through negotiation, risk and performance management.
Presenter(s): Parker Brigg, Alex Pereira, Lina Verbyla, Russell Merriman
CGT and Death Part 1
This two-part series covers the fundamental CGT rules that operate following the death of a taxpayer, and more challenging scenarios (Part II).
Presenter(s): Glenn Davies
Private Wealth International Tax Series: Mock Workshop
This session is a recap of key international tax risks in the PW markets, together with highlights of emerging international risks and new developments in the PW populations to raise staff awareness.
Presenter(s): Chi Nguyen, Jaydon Beatty, Kevin Au, Steven Lochrin, Ivar Kvistad, Gregory Derlacz, Alexey Belousov, Lena Tuong, Mali Yao
International Tax Series, Legal and practical skills for complex cases: Litigation Readiness Part 2 - Litigation Process
The training aims to develop ATO officers' ability to prepare for litigation and to brief counsel for litigation.
Presenter(s): Winnie Wong, Aaron Elbourne, Winnie Tai
International Tax Series, Legal and practical skills for complex cases: Litigation Readiness Part 1 - Admissible Evidence
The training aims to develop ATO officers' ability to gather admissible evidence in preparations for the possibility of litigation.
Presenter(s): Hadi Mazloum, Aaron Elbourne, Sakshi Mathur
GST Margin Scheme - Advanced - Guidance for Client Reviews
This all-client experiences webinar will provide case officers with practical tips to help review complex Margin Scheme scenarios. These tips have been developed after reviewing the common questions and challenges faced by case officers.
Presenter(s): Glenn Chapman
International Tax Series, Legal and practical skills for complex cases: Conducting Formal Interviews
The training aims to develop ATO officers' ability to conduct formal interviews
Presenter(s): Justin Sandhu, Nitin Sabharwal, Sivanuja Uthayashanger, W. Brind Zichy-Woinarski, Hadi Mazloum, Dr. Steven Stern
SMB Introduction to International Tax
This webinar is designed to develop the international tax capability of SMB staff. The webinar will provide a foundation level overview of international tax issues.
Presenter(s): Dr John Abrahamson, Jason Michael
International Tax Series, Legal and practical skills for complex cases: Applying Access Powers
The training aims to develop ATO officers' ability to conduct formal access with or without notice
Presenter(s): Robert Dimitrovski, Nitin Sabharwal, Shane Raiola
Private Wealth International Tax Series: Individual and Corporate Residency
This session provides an overview of the individual and corporate residency rules contained in section 6 of the ITAA 1997.
Presenter(s): John Nicols, Pooja Nambiar
International Tax Series, Legal and practical skills for complex cases: Drafting Formal Notices
The training aims to develop ATO officers' ability to draft formal notices include offshore notices
Presenter(s): Ash Khera, Yan Li Wang, Johnny Ho, Liam Cox, Chris Leech, Geoffrey Barrie
International Tax Series, Legal and practical skills for complex cases: Legal Interpretation Workshop
The training aims to develop ATO officers ability to apply legal interpretation skills to specific tax provisions in transfer pricing, controlled foreign companies, trusts etc
Presenter(s): Nitin Gulati, Jeremy Geale
Processing of Statutory Notices by NAB: Tips to improve compliance
NAB presentation on their process of complying with Statutory Notices including tips and tricks to improve compliance with your notice.
Presenter(s): Niranjen Kumar, Manoj Mohan , Mojan Vojdani, Sheina Aldridge, Vicki Hammond
International Tax Series, Legal and practical skills for complex cases: General Legal Interpretation
The training aims to develop ATO officers ability to read legislation and understand different elements of a legal provision for the purposes of identifying the relevant facts and evidence required to satisfy the requirements of the law
Presenter(s): Amy Doyle, Jeremy Geale, Simon Haines, Timothy McCarthy
PW International Tax Series: International Transparency Fundamentals
This course is designed to raise awareness of certain international tax concepts.
Presenter(s): Scott Seow, Callum McKerral
Transfer Pricing
Chris Kinsella (Partner) and Stephen Jones (Special Counsel) from Holding Redlich' Sydney office will discuss the Nuances and Tips Inherent in Transfer Pricing Cases
Presenter(s): Chris Kinsella, Stephen Jones
International Tax Series - Legal and practical skills for complex cases: Inbound Tax Structuring
The session is designed to provide a simulated technical workshop at the foundation level to explore issues surrounding inbound tax structuring as they relate to the Private Wealth and Integrated Compliance market.
Presenter(s): Dr John Abrahamson, Chi Nguyen, Yuanyuan (Jocelyn) Zhou, Lynette Purcell, Ben Doxanakis , Simon Hellmers
Effective job interview skills
Interviews are the opportunity to sell yourself and present how you're an ideal candidate for an advertised role. Join us for a contemporary session on how to shine.
Presenter(s): Donna Ross
Writing Job Applications
Job application are all about how you align to the ideal candidate and apply your experience and transferrable skills. Join us for a contemporary session on how to shine
Presenter(s): Donna Ross
Writing and presenting resumes
Resumes are an important shortlisting tool and opportunity to showcase your employment history and capability. Join us for a contemporary session on how to shine.
Presenter(s): Donna Ross
Engaging Experts in Tax Disputes
Kristen Deards a Sydney based Senior Counsel and Matthew Walsh Special Counsel with Australian Government Solicitors will provide their insights, tips and tricks with engaging experts in tax disputes.
Presenter(s): Matthew Walsh, Kristen Deards, Carolynne McQuay, Ram Pandey
Private Wealth International Tax Series: Introduction to Tax Treaties
This session is designed at the foundation level and will cover general concepts with respect to treaty interpretation, Permanent Establishment (PE) concept, help on identifying treaty risks in particular PE treaty risk, and other practical matters.
Presenter(s): Kathleen Miller, John Nicols
Trusts - Streaming rules
This webinar is designed to cover the rules regarding the streaming of capital gains and franked distributions through trusts and will provide attendees with an understanding of the legislative framework and practical insights through specific case studies and examples.
Presenter(s): Moira Merrick
Exchange of Information - the practical methods to get the most from your information requests
This session will explore the way we prepare Exchanges of Information with other tax jurisdictions. You will learn about the process, the common problems to avoid and the experiences of the EOI team in PG&I.
Presenter(s): Will Day, Andi Watson, Wilma Lee
Practical Compliance Guideline on Intangibles Arrangements
Overview and walkthrough of the draft Practical Compliance Guideline on Intangibles Arrangements
Presenter(s): Christopher Ferguson, Marian Georgievski, Hashani Dissanayake, Jenny Kirupanantha, Hayley Dick, Lena Tuong, Samantha Huang
Managing high intensity periods at work
Most of us, at some point, have experienced work-related stress due to the demands of our work. This webinar will discuss practical steps you can take to look after your wellbeing during demanding periods at work.
Presenter(s): Emma Rosenzweig, Justin Simmonds
International Tax Case Studies Series - Mergers and Acquisitions 4 - Audit Perspectives
This case study is about merger and acquisition activity, which is a major event in a company's lifecycle and contributes significantly to the Australian economy. We will review the tax considerations of internal restructuring of Australian and foreign assets.
Presenter(s): Dr John Abrahamson, Yuanyuan (Jocelyn) Zhou, Kate Stephens, Mark Barry
Private Wealth International Tax Series: Introduction to Controlled Foreign Companies
The session is designed to raise awareness of core concepts Controlled Foreign Corporations (CFC)
Presenter(s): Karen Price, Chi Nguyen, Samantha Knott, Kathleen Miller, Lynette Purcell
International Tax Case Studies Series - Mergers and Acquisitions 3 - Restructures
This case study is about merger and acquisition activity, which is a major event in a company's lifecycle and contributes significantly to the Australian economy. We will review the tax considerations of internal restructuring of Australian and foreign assets.
Presenter(s): Dr John Abrahamson, Kate Stephens
Siebel Case Management Series
Siebel Case Management 2 part series
Presenter(s): Danijela Saric, Graeme Schulz
International Tax Case Studies Series - Mergers and Acquisitions 2 - Buyers
This case study is about merger and acquisition activity, which is a major event in a company's lifecycle and contributes significantly to the Australian economy. We will review the tax considerations of onshore and offshore sellers of Australian assets.
Presenter(s): Dr John Abrahamson, Chi Nguyen, Yuanyuan (Jocelyn) Zhou, Aaron Bennett, Gaurav Gupta
Diverted Profits Tax: 'Where we are now'
Following the issue of the first DPT assessment in December 2020, this webinar focuses on the practical application of the DPT using live case studies.
Presenter(s): Dylan Reeder, Ernest Lui, Yue Wu, Jerome Phung
International Tax Case Studies Series - Mergers and Acquisitions 1 - Sellers
This case study is about merger and acquisition activity, which is a major event in a company's lifecycle and contributes significantly to the Australian economy. We will review the tax considerations of onshore and offshore sellers of Australian assets.
Presenter(s): Dr John Abrahamson, Chi Nguyen, Charlotte Brierley
GST and Financial Supplies: all about apportionment - Session 1
An overview of the ATO view and key public guidance on GST apportionment for financial institutions
Presenter(s): Victoria Stewart, Virginia Gogan, Alice Hu, Jiesi Ng
Ethics: The Government Litigator and Model Litigant Rules
Melbourne based Holding Redlich Partners, Kim MacKay and Sue Williamson will discuss ethical obligations of the Commonwealth in an interactive forum.
Presenter(s): Kim MacKay, Sue Williamson
Supporting Our People - Introduction to Mindfulness
The ATO has partnered with Smiling Mind on a special series about remaining inspired, staying connected, and helping you foster good mental habits. Mindfulness can improve attention, performance, resilience, self-esteem and relationships. It also helps bring attention to the present to calm the mind and reduce anxiety and stress.
Presenter(s): Andrea Featherstone
Using a Coaching approach to engage others in useful feedback
Explore coaching techniques that will transform your feedback discussions. Transforming your performance management discussion into feedback discussions that boost performance, engagement and morale. It will allow you to deliver feedback that supports your team in growing, delivering and thriving.
Presenter(s): Tammy Turner
Division 7A, Unpaid Present Entitlements and Unitisation Arrangements
Unitisation wealth extraction arrangements, how to identify them, and how Division 7A applies to them.
Presenter(s): Rick Owen, Andrew Vahala
GST on imported services and digital products
GST on inbound intangibles
Presenter(s): Jo Drum, Michael Quirk, Hilal Ali
TA 2016/12 and how some trusts are used to minimise tax on wealth extraction
TA 2016/12 and how some trusts are used to minimise tax on wealth extraction.
Presenter(s): Greg Dick, Glenn Nottingham
Skills in Statutory Interpretation - With Application to Taxation Legislation
This session is part two in a two-part series on Statutory Interpretation delivered by Dr Jeffrey Barnes (Senior Lecturer, La Trobe University) and sponsored by TCN. It will cover the skills in statutory interpretation and will include practical illustrations and case examples.
Presenter(s): Dr Jeffrey Barnes
GST cross-border amendments
Discover the key changes to the GST law, including GST on services and digital products (B2C) and GST and cross-border transactions between businesses (B2B).
Presenter(s): Deborah Jenkins
Penalties & Interest Series
Len Doo and Ben Williams invite you to join them for the two-part 'Introduction of Penalties' - the first chapter in the broader Penalties and Interest series.
Presenter(s):