Episodes

Tuesday Jun 06, 2023
Update 34 | s100A B Blood and Guardian case
Tuesday Jun 06, 2023
Tuesday Jun 06, 2023
The two s100A B Blood and Guardian cases cover some very specific scenarios. And not common examples.

Monday May 29, 2023
Update 33 | Updated s100A TR and PCG
Monday May 29, 2023
Monday May 29, 2023
Updated s100A TR and PCG - get the updated review of ATO's approach to s100 issues. Avoid reimbursement arrangements.

Monday May 22, 2023
389 | TR 98/4 Situations 4 and 5
Monday May 22, 2023
Monday May 22, 2023
TR 98/4 situations 4 and 5 are about non-arm's length income and arrangements.

Monday May 15, 2023
388 | TR 98/4 Child Maintenance Trust Arrangements
Monday May 15, 2023
Monday May 15, 2023
TR 98/4 is about child maintenance trust arrangements. It lists five scenarios where the CMT does not qualify for excepted income.

Monday May 08, 2023
387 B | Child Maintenance Trust Income
Monday May 08, 2023
Monday May 08, 2023
Child maintenance trust income - this is the second part of our interview about the excepted income in child maintenance trusts.

Monday May 01, 2023
387 A | CMT Excepted Income
Monday May 01, 2023
Monday May 01, 2023
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.

Monday Apr 24, 2023
386 | The System of Agreement
Monday Apr 24, 2023
Monday Apr 24, 2023
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.

Monday Apr 17, 2023
385 | Simplified Transfer Pricing Record Keeping
Monday Apr 17, 2023
Monday Apr 17, 2023
You have seven options to qualify for the simplified transfer pricing record keeping as outlined in PCG 2017/2.

Tuesday Apr 11, 2023
384 | Transfer Pricing
Tuesday Apr 11, 2023
Tuesday Apr 11, 2023
Transfer pricing is an issue whenever you deal with an associated entity overseas.

Monday Apr 03, 2023
383 | Pipeline Walk Through with Taxopedia
Monday Apr 03, 2023
Monday Apr 03, 2023
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?