So this is our last episode about the Bendel Case and Subdiv EA.

In this episode, let’s walk through seven questions with Andrew Henshaw of Velocity Legal about Subdiv EA and beyond.

This is part 2 of our talk about NDIS registration with Astrid Rivalland and Helen Young of LegalVision in Sydney. Please listen first to part 1 in episode 427.

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 Harverey will tell you.

To decide whether somebody is an employee or contractor, you used to look at the totality of the relationship based on the actual facts. You used to look at the actual work, how the employee is actually working. But this has changed as Sam Harvery of Laxon Lex Lawyers  in Sydney will outline in this episode.

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.

So the ATO has been busy – and has issued not one, not two, not three, but four publications in one hit about s100A ITAA97 around unpaid present entitlements and reimbursement arrangements.

Today let’s focus on TD 2022/D1 which covers the Div 7A issue around unpaid present entitlements.

What is a staking pool and why would you stake your crypto? And what is a rug pull? These are just some of the questions Harrison Dell of Cadena Legal in Sydney will discuss with you in this episode.

Without a basic understanding of crypto blockchains, you can’t really understand the basics of crypto. So in this episode le’ts talk about crypto blockchains.

Your NDIS registration can indirectly influence your GST exemption.  Hence, this episode about the ins and outs of NDIS registrations.

In this episode, let's talk about the common distinction between investor v trader, airdrops 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.

Ten thousand Clients - that is what Lucy Cohen of Mazuma Accountants is aiming for. Here she tells you what she is doing to get there.

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.

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

In this final episode of our three-part mini-series about charities, we discuss Charitable Sub-Fund Arrangements with Darren Fittler of Gilbert + Tobin in Sydney, Melbourne and Perth.

Putting a duplex development onto a site that was previously a main residence can throw a lot of tax issues at you.

Let’s do some brainstorming about the tax implications of duplex developments.

When you rent out your main residence, can you tax deduct your home loan? And if you can, can you still claim the 6-year absence rule for the main residence exemption, so basically pay no CGT on the capital gain but still claim the interest while you are renting it out?

That is the question  Andrew Henshaw of Velocity Legal in Melbourne will discuss with you in this episode.

How should you structure a property development project for tax purposes? Here is Andrew Andreyev of Andreyev Lawyers with some thoughts.

A default beneficiary might save your trustee from paying top marginal tax rates on trust income and capital gains - without a 50% CGT discount. 

Missing trust distributions can cost you a lot of money unless you have a default beneficiary.

For an expansion into the US is it best if your Australian trust holds LLC interests directly? Rather than going through a C-Corp?

Imagine you want to expand your business overseas. How do you avoid tax leakage but also avoid being dragged into the overseas tax system?

When you give an Australian loan to US operations, should you loan to your US blocker or directly to your US trading entity?

When would you set up an LLC plus blocker to expand into the US market? Marsha Dungog of Withers has the answer.

PAF v PuAF - what is the difference between the two?

Inbound investments have implications for Australian tax. Clint Harding of Arnold Bloch Leibler in Sydney will tell you what they are.

How do you show Australian companies in US returns? Seth Hertz of US Expat Tax has the answer.

Cross-border royalties - what do you need to look out for when your client pays royalties to an entity overseas? 

As a non-US tax resident, should you run your US business through an LLC or C-Corp?

To block or not to block - that is the question Clint Harding and Alex Rasmussen will discuss with you in this episode.

When your clients expand into the US, here are the types of US corporations to choose from.

Here are 7 important concepts in international tax. Understand those and you got the basics. 

The conditions for the NSW jobsaver and micro-business grant are changing. Matthew Addison of ICB has the details.

The Institute of Certified Bookkeepers is about bookkeepers helping bookkeepers helping clients.

A Private Ancillary Fund allows you to claim a tax deduction while still retaining some control of the trust funds.

As accountants, we work with individuals, companies, trusts partnerships and any combination of those. That is what we are familiar with. 

But if a client came to you to set up a charity, would you know how to structure this? 

In this episode Patrick Huang will go through 10 child maintenance trust questions you sent in.

When would you consider building on land you don’t own? Here are three scenarios.

Here is Scott McKenzie with 7 factors that make a business breakup easy or hard.