Amendment periods determine how much time you have to fix a tax return.
Author Archive for: July
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About July Solomon
This author has yet to write their bio.
Meanwhile lets just say that we are proud July Solomon contributed a whooping 26 entries.
Point of Sale and inventory management go hand in hand, but the focus is different, depending on what came first.
In this episode let’s talk with Tony Harcourt of Rype in Sydney about inventory management systems, especially Cin7, Dear and Unleash.
Holding a 401K as an Australian tax resident can cost you a lot of tax – but there are ways around it.
When you move from the US back to Australia, your tax position faces two big issues: CGT and your 401k.
In this s100A Q & A session in our mini-series about s100A ITAA36 we go through all the outstanding questions you still had.
Blue zone arrangements can be saved. With a few tweeks you can usually move back into the green zone.
The Guardian case will give you a better defence when accused of a so-called ‘washing machine arrangement’.
The Jamsek case – together with the Personnel Contracting Case – changed everything as Sam Harvery will tell you.
Employee or contractor – Old problem. New Court Case. Two new court cases in fact that are changing everything.
In this TPB Q & A we ask the TPB three important questions about branding, overseas staff and supervision.
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.
In this episode, Adam O’Grady, Assistant Commissioner of the ATO, will discuss the taxation of crypto with you.
s100A ITAA36 is about reimbursement arrangements. I pay you something and then you pay me straight back – that sort of arrangement.
The issue of UPEs to companies is nothing new. It is an old problem. But TD 2022/D1 reflects a new ATO approach to this old problem.
Staking crypto gives you income while you wait for capital gains. But it also comes with significant risk and a very unfavourable tax treatment.
Crypto blockchains lie at the core of everything crypto. In this episode Harrison Dell will walk you through an example.
Non-ECI Non-FDAP – how is US sourced income that is neither ECI nor FDAP taxed in the US if derived by a non-resident?
In this episode let’s talk about the common distinction between investor v trader, air drops and rug pulls in smart contracts and how this is taxed.
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.
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.
A single member LLC is a disregarded entity for US federal tax purposes. The Australian entity assumes all US federal tax obligations instead.
CGT event K6 never happens alone – it is always triggered by another CGT event as Andrew Henshaw will tell you in this episode.
Div 7A past amendment periods might allow you to get out of jail tax-free.
From PI over FYI and Suite to KarbonHQ – here is Amy Holdsworth with a helpful overview.
10,000 Clients – that is what Lucy Cohen of Mazuma Accountants is aiming for. Here she tells you what she is doing to get there.
Tax Talks is Australia’s tax news podcast for tax professionals. Informative, entertaining and free.