Episodes - Tax Talks

357 | US – AU Tax Questions

When you structure across the US - AU border, you easily run into the following six questions.

356 | Expansion Into The US

When your clients plan an expansion into the US, they will most likely ask you how to structure this.

355 | US Public and Private Markets

How you structure your investment into US public and private markets depends on the following seven factors as Peter Harper of Asena Advisers will tell you in this episode.

354 | Div 7A Loan Write – Off

Will a Div 7A Loan write-off trigger a deemed dividend under s109F ITAA36? That is the question.

353 | Distributable Surplus

Distributable surplus is one of five Div 7A quick fixes. If you have no distributable surplus, no deemed Div 7A dividend.

352 | Amendment Periods

Amendment periods determine how much time you have to fix a tax return.

351 | Point of Sale Systems

Point of Sale and inventory management go hand in hand, but the focus is different, depending on what came first.

350 | Inventory Management Systems

In this episode let’s talk with Tony Harcourt of Rype in Sydney about inventory management systems, especially Cin7, Dear and Unleash.

349 | US Retirement Plans in Australia

Holding a 401K as an Australian tax resident can cost you a lot of tax - but there are ways around it.

348 | CGT Moving Back To Australia

When you move from the US back to Australia, your tax position faces two big issues: CGT and your 401k.

347 | s100A Q & A

In this s100A Q & A session in our mini-series about s100A ITAA36 we go through all the outstanding questions you still had.

346 | Blue Zone Arrangements

Blue zone arrangements can be saved. With a few tweeks you can usually move back into the green zone.

345 | The Guardian Case

The Guardian case will give you a better defence when accused of a so-called 'washing machine arrangement'.

344 | The Jamsek Case

The Jamsek case - together with the Personnel Contracting Case - changed everything as Sam Harvery will tell you.

343 | Employee or Contractor

Employee or contractor - Old problem. New Court Case. Two new court cases in fact that are changing everything.

342 | TPB Q & A

In this TPB Q & A we ask the TPB three important questions about branding, overseas staff and supervision.

341 | Resident Director

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.