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Exclusive Online Masterclass Recording for Practising Accountants

Taxation Aspects of Companies & Distributions Masterclass

This intensive masterclass recording will give you practical hands-on understanding of company taxation and tax return disclosure.


It will guide you through the fundamentals of income and deductions relevant to companies and then advances on through the more complex areas of income categories such as trading stock, capital gains, small business CGT concessions and taxation of company structures.


As well, you will develop a strong understanding of the scope and framework of the SBE and BRE company taxation regime and requirements for tax return disclosure


Plus, get 3 hours from this masterclass recording


with Peter Adams

Senior Tax Counsel

Get Instant Access To The Recording

Get 3 Hours of CPD

Who Is This For

This three-part webinar series looks at the fundamentals of income and deductions relevant to companies and then advances on through the more complex areas of income categories such as trading stock, capital gains, small business CGT concessions and taxation of company structures. 

Practising Accountants

How much?

This is one payment only, and you will also receive:

- Instant access to all webinar recordings

- Slides used during the live presentation

- Supporting documents included

- A certificate for 3 hours of CPD

Only $397

Taxation Aspects of Companies & Distributions Masterclass 

Only one payment of $397

Here's what you get from this masterclass

3 Hours of Training and a CPD certificate.

Specifically we will cover:

Key rules for companies pertaining to recognition and Derivation of income

Application CGT to companies, including key CGT events and the operation of the SBE CGT concessions in respect of companies

Particular types of allowable deductions specific to companies

Carry forward and utilisation of company tax losses

Tax consolidation framework

Taxation of the Company Business Structures and Distributions

Tips and traps relevant company tax return disclosure

Only one payment of $397

Snippets of the Presentation

Session 1 Snippet

During session 1, senior tax counsel Peter Adams went through: 

✔️ Public vs. Private Companies

✔️ Residency Status Of Companies

✔️ Small Business Entity (SBE)

✔️ General Depreciation Rules

✔️ Calculating A Depreciation Deduction

✔️ Balancing Adjustment Events

✔️ And more…


During session 2, we covered:

✔️ Company Taxation 

✔️ Business Continuity Test With Examples 

✔️ Small Business Entity (SBE) 

✔️ Deemed Dividends 

✔️ Share Buy-Backs 

✔️ Franking Credits 

✔️ And more… 


Register for our Tax Masterclass and get instant access to the FULL recording with presentation slides.

Session 2 Snippet

About Your Webinar Presenter

Peter Adams

Peter Adams

Senior Tax Counsel

• Over 25 years of experience

Esteemed trainer at the Institute of Public Accountants®

• Senior tax writer with CCH Australia and LexisNexis

• Senior tax counsel with both Bell Partners and Kelly + Partners

Education: B.Juris, M.Tax

Professional associations: CTA, FIPA, FFA

Peter has more than 25 years of experience as a tax professional, having started his career with KPMG and PricewaterhouseCoopers before moving on to become Head of Tax for BNP-Paribas (Australia and New Zealand) and subsequently Chase Manhattan-Ord Minnett. 


Peter now has his own boutique tax practice and continues to provide tax consulting and training services for professional accountants across Australia.

Learn From One Of Australia’s Leading Tax Trainers

Develop practical hands-on understanding of company taxation and tax return disclosure to better serve your clients...

Only one payment of $397

"In late February 2018, Peter and I discussed one of my clients and a possible Estate Planning Exercise for them. 

I presented a proposal to the client recently and today they have agreed to the proposal. We're going to look at their super as well (Mum and Dad are close to the $1.6m caps) and combined with the Estate Planning exercise, they're just signed off on a $26K + GST contract. 

The past 18 months have been a lot of "head down tail up" in this transition to my new business life. It is only with Peter's input that Tuesday afternoon that it dawned on me what we should be doing for this client. I wanted to thank them sincerely for being in the sounding board that afternoon and raising with me this idea. 

I appreciate it immensely. "

What Our Clients Have Said About Advisers Digest

Dean Robinson, 

www.deanrobinson.com.au

"I could'nt speak more highly of the experience I have had with Peter to date... 

  • Excellent technical support as access to the owner of the business
  • Fantastic turnaround time
  • Managed to get me an SOA for a new set-up including LRBA in anticipation of an Auction within a couple of days
  • Great process of initial SOA's for existing SMSF's and then ROA thereafter
  • Training provided is very practical

I am very happy to recommend this service. "


David Cooke,

Accumen Accountants and Business Advisors

Definitely! This masterclass masterclass looks at the fundamentals of income and deductions relevant to companies and then advances on through the more complex areas of income categories such as trading stock, capital gains, small business CGT concessions and taxation of company structures. 

Q: Will this masterclass be relevant to me as an accountant?

Frequently Asked Questions

Q: When will I receive a certificate to document my CPD training?


We will issue you a 1 hour CPD certificate after 1 week of purchase.

Q: Do you have money back guarantee?

If you didn't find this training useful, please email us [email protected] within 7 days of purchase.

We will refund you within 7 working days. That means, no CPD certificate will be issued to you.

Q: Does this webinar replay include the Q&A's asked during the live session?

The webinar session is structured as 50 minutes of explanation followed by 10 minutes of Q&A. This is included in the webinar replay. 

Develop practical hands-on understanding of company taxation and tax return disclosure to better serve your clients...

Only one payment of $397

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