REAL ESTATE INVESTMENT AND ESTATE PLANNING AFTER THE 2026 TAX REFORMS
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Type of CPD: Elearning
Courses offered through e-learning
ATO PENALTIES, INTEREST CHARGES AND REMISSION IN PRACTICE
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DESIGNING AND RUNNING AN AML COMPLIANT ACCOUNTING PRACTICE
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AML/CTF FOUNDATIONS FOR ACCOUNTANTS: REGULATION, ETHICS AND RISK
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SUPERANNUATION TAX REFORM AND THE $3 MILLION BALANCE CAP
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CONTRIBUTION STRATEGIES IN A POST–TRANSFER BALANCE CAP ENVIRONMENT
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PRACTICAL GST CASE STUDIES FOR SMEs
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GST GROUPING AND BRANCHES
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GST PROPERTY TRANSACTIONS AND THE MARGIN SCHEME
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IMPORTS, DEFERRAL SCHEME AND CUSTOMS GST
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BAS PREPARATIONS AND GST ADJUSTMENTS
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GST REGISTRATION, INVOICES, AND CASH VS ACCRUALS
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PROACTIVE ATO AUDIT RISK MANAGEMENT FOR SMES
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END-TO-END ATO AUDIT CASE STUDY FOR SMES
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OBJECTIONS AND APPEALS: ART VS FEDERAL COURT
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RECORD-KEEPING AND ASSET BETTERMENT ASSESSMENTS
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MANAGING ATO DATA REQUESTS AND ELECTRONIC EVIDENCE
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VOLUNTARY DISCLOSURE STRATEGY AND PENALTIES
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INFORMATION SYSTEMS RISK ASSESSMENT (ISRA) ESSENTIALS
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ATO REVIEWS VS. AUDITS: SCOPE AND PROCESS
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ETHICAL DECISION-MAKING IN PRACTICE (CASE STUDIES)
This capstone course consolidates ethical knowledge by applying professional standards, codes, and principles to complex, real-world scenarios. Thr…
ETHICAL LEADERSHIP AND PRACTICE MANAGEMENT
This course equips partners, principals, and managers with the leadership frameworks, systems, and judgment required to embed ethics in everyday manag…
ETHICAL ISSUES IN DOCUMENTATION AND RECORD-KEEPING
This course examines ethical issues in documentation and record-keeping that accountants, tax agents, and BAS agents face in practice. It focuses on i…
NAVIGATING ETHICAL CHALLENGES IN TAX PLANNING
This course examines the ethical challenges that arise in tax planning, particularly where aggressive strategies and uncertain tax positions test prof…
ETHICAL PRACTICE IN TAX SERVICES
This course examines the ethical obligations that apply specifically to tax agents and BAS agents when providing taxation services. It focuses on hone…
CONFIDENTIALITY AND ETHICAL DISCLOSURE
This course examines the ethical duty of confidentiality in professional accounting and tax practice and how it interacts with legal obligations, publ…
MANAGING CONFLICTS OF INTEREST AND INDEPENDENCE
This course examines how conflicts of interest arise in professional practice and how they can be identified, evaluated, and managed to preserve objec…
ETHICS VS. LEGAL COMPLIANCE – NAVIGATING GREY AREAS
This professional development course explores the distinctions and overlaps between ethical obligations and …
PROFESSIONAL STANDARDS AND REGULATORY FRAMEWORKS
This course provides a comprehensive overview of the professional and regulatory frameworks governing ethical conduct in the Australian accounting …
FUNDAMENTAL ETHICS FOR ACCOUNTANTS
This course introduces professional ethics for accountants, focusing on the key principles outlined in the A…
TAX AUDITS AND TAXPAYERS RIGHTS
This course provides an overview of the Australian Taxation Office (ATO) tax audit process, from initiation to completion. It explains how and why…
STATE TAXES IN AUSTRALIA
This course provides a foundational overview of the taxes imposed by Australian state and territory gove…
ACCOUNTING METHODS FOR TAX PURPOSES
This course provides an introduction to the methods used to account for taxable income in Australia. It explains how different accounting methods …
FRINGE BENEFITS TAX (FBT)
This course provides a comprehensive overview of Australia’s Fringe Benefits Tax (FBT) system for begi…
BUSINESS STRUCTURES
This course examines the main business structures used in Australia and how structural choices affect legal risk, tax outcomes, compliance obli…
SMALL BUSINESS ENTITIES
Small Business Entities provides a comprehensive overview of how small businesses…
PAY AS YOU GO (PAYG)
This course provides a comprehensive and practice-focused understanding of Australia’s Pay As You Go (PAYG) system for tax professionals. It cov…
SUPERANNUATION
Superannuation is Australia’s compulsory retirement savings system, supported by voluntary contributions and the Age Pension. This course introd…
RESIDENCY AND INTERNATIONAL TAX ISSUES
This professional course provides a comprehensive overview of Australian tax residency rules for individ…
PRIMARY PRODUCTION
Primary production in Australia encompasses farming, fishing, forestry, and related activities that produ…
GOODS AND SERVICES TAX (GST)
This course provides a practical and comprehensive overview of the Goods and Services Tax (GST) in Australia for professional users. It explains h…
CAPITAL GAINS TAX (CGT)
Capital gains tax (CGT) is a fundamental component of the Australian tax system, affecting individuals an…
TAX OFFSETS
Tax offsets directly reduce the amount of tax an individual or business owes. This course explores the range of tax offsets (also known as rebates or …
TAX DEDUCTIONS
This course provides a comprehensive overview of tax deductions under Australian tax law. It covers general principles governing the deductibility…
DEPRECIATION AND CAPITAL ALLOWANCES
Depreciation is the systematic allocation of an asset’s cost over its useful life. This beginner-level…
AGE PENSION
This course explains the Australian Age Pension for professional advisers, accountants and finance staff who support older clients. It covers eligibil…
EXEMPT INCOME
This course provides an in-depth overview of income that is not subject to income tax in Australia. Part…
ASSESSABLE INCOME
This course provides a comprehensive overview of what constitutes assessable income under Australian tax law. It covers the distinction between ord…
AN OVERVIEW OF AUSTRALIAN TAX
This course provides a foundational overview of the Australian tax system, including the roles of the federa…