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Tax Yak

Business & Economics Podcasts

A TaxBanter podcast

A TaxBanter podcast

Location:

Australia

Description:

A TaxBanter podcast

Twitter:

@taxbanter

Language:

English


Episodes

Tax Yak – Episode 53 – Tax Yak – 30 April 2021 – Catching up on cases #2 – the medical world

5/3/2021
Nicole yaks with Graeme Prowse (Director of Webb Martin Consulting and TaxEd) about a few of the biggest tax cases in the medical industry over the past 20 years – Healius, Optical Superstore and Moffet. Is a medico operating from a health service aggregator (e.g. a super clinic) technically an employee? What are the superannuation … Tax Yak – Episode 53 – Tax Yak – 30 April 2021 – Catching up on cases #2 – the medical world Read More »

Duration:01:04:24

Tax Yak – Episode 52: Division 328 – Small Business Tax Concessions

3/23/2021
Division 328 – Small Business Tax Concessions were introduced several years ago to simplify the taxation rules for small businesses. A lot has changed since then – albeit temporarily for some measures. The team provides an overview of who can use Division 328, what concessions are available and whether the measures are compulsory or optional. Host: Lee-Ann Hayes Guests: Michael … Tax Yak – Episode 52: Division 328 – Small Business Tax Concessions Read More »

Duration:00:34:00

Tax Yak – Episode 51: PCG 2021/D2 Guidance for Distribution of Professional Firm Profits

3/9/2021
After more than three years, the ATO has released the new guidelines for the distribution of professional firm profits. Lee-Ann and the Michaels will discuss how the new guidelines will compare to the previous guidance, who can rely on the guidance, how the new guidelines work and what it means to be covered by the … Tax Yak – Episode 51: PCG 2021/D2 Guidance for Distribution of Professional Firm Profits Read More »

Duration:00:45:37

Tax Yak – Episode 50: GST tricks, traps and time bombs

1/26/2021
In this episode of Tax Yak, George Housakos yaks with Nick Kallinikios, Consulting Director at ShineWing Australia and GST Director at Cornwalls, about Australia’s Goods and Services Tax. Nick is an accredited GST specialist, having commenced his tax career at the ATO in 1983, before joining the in-house tax team at a big four bank … Tax Yak – Episode 50: GST tricks, traps and time bombs Read More »

Duration:01:23:48

Tax Yak – Episode 49: Role of the Australian Small Business and Family Enterprise Ombudsman in small business tax matters

12/10/2020
In this episode of Tax Yak, Neil Jones yaks with Dr Craig Latham, Deputy Ombudsman for the Australian Small business and Family Enterprise Ombudsman (ASBFEO). The role of the ASBFEO in small business tax matters may not be well known and Neil and Craig explore the way that the ASBFEO can support small businesses, particularly … Tax Yak – Episode 49: Role of the Australian Small Business and Family Enterprise Ombudsman in small business tax matters Read More »

Duration:00:41:45

Tax Yak – Episode 48: When is an individual taxpayer a resident for taxation purposes?

11/1/2020
When is an individual taxpayer a resident taxpayer? This is a question fraught with complexity. The team discuss the four tests legislated and reflect on guidance issued by the courts in relation to the application of these tests. Subsequently Lee-Ann and the Michaels discuss the recent changes proposed by the board of taxation and how … Tax Yak – Episode 48: When is an individual taxpayer a resident for taxation purposes? Read More »

Duration:00:49:32

Tax Yak – Episode 47: Division 7A Subdivision DB, Section 109 Q and common Division 7A tricks and traps

8/3/2020
In this episode of Tax Yak, George Housakos yaks with Arthur Athanasiou, Tax Partner at Thomson Geer, about Division 7A. Arthur takes us on a deep dive into the Division 7A relief as they are increasingly relevant to our tax yak audience due to impact of COVID-19. He also provides some timely reminders to tax … Tax Yak – Episode 47: Division 7A Subdivision DB, Section 109 Q and common Division 7A tricks and traps Read More »

Duration:00:49:45

Tax Yak – Episode 46: Government Stimulus Response to the Coronavirus and other Tax Measures

7/28/2020
In this episode of Tax Yak, Neil Jones yaks with The Honorable Michael Sukkar MP about the Government’s response to the Coronavirus Pandemic. It was only in December 2019 that the MYEFO was handed down; Australia was planning to return to surplus, and the Federal Budget was scheduled for May. How has 2020 unfolded from … Tax Yak – Episode 46: Government Stimulus Response to the Coronavirus and other Tax Measures Read More »

Duration:00:26:26

Tax Yak – Episode 45: Work-related expenses mythbusting

7/20/2020
In this episode of Tax Yak, a number of our Senior Tax Trainers gather to correct some of the misinformation around Work Related Expenses (WRE). They also discuss important changes to making WRE claims, and explain what can and cannot be claimed. A useful reminder for Accountants and Taxpayers alike. Host: Lynne Gibson Guests: Lee-Ann … Tax Yak – Episode 45: Work-related expenses mythbusting Read More »

Duration:00:45:53

Tax Yak – Episode 44: Singapore Tax Law

7/9/2020
How different is the Singapore Taxation system from the Australian Taxation System? In this episode of Tax Yak, Lee and the Michaels yak with Adrian Sham to understand the workings of the Singapore Tax System. The discussion covers a broad introduction of the Singapore Taxation system, including the basis of the law, tax treatment of … Tax Yak – Episode 44: Singapore Tax Law Read More »

Duration:01:26:26

Tax Yak – Episode 43: Public practice from a client’s point of view

6/3/2020
In this episode of Tax Yak, the Michaels yak with Ollie Visser about about his experience in public practice and now as a CFO of a large firm. The discussion covers client relationship management and how to improve the relationship with clients. Further Ollie and the Michaels discuss how clients best utilise their accountant to make … Tax Yak – Episode 43: Public practice from a client’s point of view Read More »

Duration:00:43:02

Tax Yak – Episode 42: Not-for-profits and the economic stimulus measures

5/28/2020
In this episode of Tax Yak, Michael Doran of TaxEd speaks with Jennifer Moltisanti of the Australian Taxation Office about the range of economic stimulus measures to support Not-for-profits. This episode will assist accounting practitioners to manage tax related matters for their NFP and charity clients, including eligibility, enrolment and reporting for the JobKeeper payment … Tax Yak – Episode 42: Not-for-profits and the economic stimulus measures Read More »

Duration:00:43:28

Tax Yak – Episode 41: Eligible Business Participant vs Employee

5/26/2020
Lee and the two Michaels discuss when an eligible business participant under Jobkeeper legislation could in fact be an employee and what the consequences, advantages and disadvantages of this would be. They discuss the underlying legislation, applicable case law, rulings and the potential approach from the ATO on this matter. To finish off the episode … Tax Yak – Episode 41: Eligible Business Participant vs Employee Read More »

Duration:00:45:51

Tax Yak – Episode 40: COVID-19 and JobKeeper Scheme Employment law issues

4/30/2020
In this episode of Tax Yak, Nicole Rowan does not yak about tax, but instead about employment law issues arising from COVID-19 and specifically from the JobKeeper scheme. Patrick Turner from Maurice Blackburn joins this Yak to provide a useful overview of current employment law issues and to answer your questions to help employers navigate … Tax Yak – Episode 40: COVID-19 and JobKeeper Scheme Employment law issues Read More »

Duration:00:47:33

Tax Yak – Episode 39: JobKeeper Scheme

4/30/2020
In this episode of Tax Yak, Robyn yaks with fellow TaxBanter trainer, Nicole Rowan, about the JobKeeper scheme, including eligibility, the ATO’s administrative approach and the proposed amendments. Host: Robyn Jacobson Guests: Nicole Rowan Recorded: 27 April 2020

Duration:00:53:17

Tax Yak – Episode 38: Crossing borders with COVID–19

4/9/2020
In this episode of Tax Yak, Robyn yaks with international tax lawyer and Director of Private Client Services (International) at Andersen, Marsha Laine Dungog, and her colleague, Managing Director of Andersen, Al Nuñez, about the response of the Australian and US Governments to the COVID–19 pandemic as they compare the two countries’ economic stimulus packages. … Tax Yak – Episode 38: Crossing borders with COVID–19 Read More »

Duration:01:07:51

Tax Yak – Episode 37: US tax issues: a business perspective

2/20/2020
In this episode of Tax Yak, Robyn yaks with international tax lawyer and Director of Private Client Services (International) at Andersen, Marsha Laine Dungog and her colleague, Managing Director of Andersen, Al Nuñez, and Simon Calabria, Director at Webb Martin Consulting about a range of US tax issues affecting Australians doing business in the USA. … Tax Yak – Episode 37: US tax issues: a business perspective Read More »

Duration:00:52:39

Tax Yak – Episode 36: US tax issues: an individual perspective

2/12/2020
In this first episode of Tax Yak for 2020, Robyn yaks with international tax lawyer and Director of Private Client Services (International) at Andersen, Marsha Laine Dungog, about a range of USA tax and superannuation issues that affect Australians living and working in the USA. Also joining us is Marsha’s colleague, Managing Director of Andersen, … Tax Yak – Episode 36: US tax issues: an individual perspective Read More »

Duration:00:49:11

Tax Yak – Episode 35: Year-end wrap

12/16/2019
In this final episode of Tax Yak for 2019, Robyn yaks with TaxBanter director, Neil Jones, about the past few months of the 46th Parliament and how the tax landscape looks heading into 2020. Host: Robyn Jacobson Guest: Neil Jones Recorded: 17 December 2019

Duration:00:42:49

Tax Yak – Episode 34: Deceased estates

11/19/2019
It is said that nothing in life is certain but death and taxes. In this episode of Tax Yak, Robyn yaks with BNR Partners Managing Director and Estate Taxation Specialist, Ian Raspin, about his broad and deep experience in advising on the taxation issues associated with deceased estates. Host: Robyn Jacobson Guest: Ian Raspin Recorded: … Tax Yak – Episode 34: Deceased estates Read More »

Duration:01:00:56