344 | The Jamsek Case

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

employee or contractor

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.

335 | Taxation of Crypto

In this episode, Adam O'Grady, Assistant Commissioner of the ATO, will discuss the taxation of crypto with you.

340 | s100A ITAA36

s100A ITAA36 is about reimbursement arrangements. I pay you something and then you pay me straight back - that sort of arrangement. 

lrba

339 | TD 2022 / D1

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

338 | Staking Crypto

Staking crypto gives you income while you wait for capital gains. But it also comes with significant risk and a very unfavourable tax treatment.

337 | Crypto Blockchains

Crypto blockchains lie at the core of everything crypto.  In this episode Harrison Dell will walk you through an example.

US 16 | Non-ECI Non-FDAP

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?

336 | Crypto Trading

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.

US 15 | LLC Income

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.

334 | Subdivision of Land

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.

US 14 | Single Member LLC

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

333 | CGT Event K6

CGT event K6 never happens alone - it is always triggered by another CGT event as Andrew Henshaw will tell you in this episode.

332 | Div 7A Past Amendment Periods

Div 7A past amendment periods might allow you to get out of jail tax-free.

331 | From PI over FYI and Suite to KarbonHQ

From PI over FYI and Suite to KarbonHQ - here is Amy Holdsworth with a helpful overview.

330 | Ten Thousand Clients

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.

329 | Pitch Your Nitch

Pitch your nitch - if this was easy, we would all be doing it. But it isn’t. So let this episode give you some food for thought.

US 13 | US Taxation of Australian SMSFs

For US citizens living in Australia, the US taxation of Australian SMSFs is a huge question.