Taxation

Taxation – Overview of Tax Returns

Taxation – Overview of Entities

Taxation – Overview of Entities – Revisited

Taxation – Overview of Interest Deduction

Taxation – Overview of Motor Vehicle Deductions

Taxation – Revisiting Tax Structures

Taxation – Doing a Tax Return

Taxation – Overview of Offset Account

GST Basics – Overview of how GST works

GST Basics – When to charge GST

GST Basics – How to calculate GST

GST – Residential Rental Property

Taxation – Treatment of Insurance premiums

Taxation – Overview of Debit Loan Account

Taxation – Overview of Medicare System

Taxation – Overview of Dentist Structures (Service Fee vs Contractor)

Taxation – Overview of Dentist Structures – Revisited

Taxation – Dentist Structures – Who Declares What (Service Fee vs Contractor)

Taxation – Overview of Trust Loss Rules & Family Trust Elections

Taxation – How to Complete Family Trust Election in Tax Return

Taxation – Debit Loan Account FAQ

Taxation – Statement of Taxable Income WARNING Bring to Someone Attention

Taxation – Paid Parental Leave

Taxation – NTAA SMSF Audit Notes & Super Intensive (1hr)

Taxation & GST – MV & Equipment Loans

Taxation – Capital Gains & Main Residence

Accounting for Superannuation Fund part 1

Accounting for Superannuation Fund part 2

Taxation – Personal Services Income

Taxation – Capital vs Repair vs Improvement – When to get a Tax Dep Sched

Taxation – Capital – Depreciation Asset – When to get a Tax Dep Sched

Review – Individual Tax Return with Rental Property

Discussion on Property and the Relevancy of Facts

How to Make Property Transactions Simple

How PAYG Installments Works

Personal Services Income (Advance)

Logan Wang Structure

Discussion on Lim Superannuation Fund

Taxation – Starting and Stopping Pensions

Taxation – How to do Tax Planning

Taxation – Small Business CGT Concessions

Taxation – Small Business CGT Concessions part 2

Taxation – Small Business CGT Concessions part 3

Taxation – Small Business CGT Concessions part 4

Taxation – Small Business CGT Concessions part 5

Taxation – Small Business CGT Concessions part 6

Taxation – Franking Credits and Dividend Imputation

Taxation – Depreciation

Taxation – Rental Properties Available for Rent

Taxation – Expense Reimbursements

Taxation – Loans

Taxation – Loans (Using the Amortisation Schedule)

Taxation – Types of Super Contribution (ECC, NECC, CC and Division 293)

Taxation – Family Trust Elections

Taxation – Medicare Levy Surcharge

Taxation – 2021 Stimulus Updates

Taxation – Individual Tax Return – Relevant vs. Irrelevant

Taxation – Trust Tax Return – Relevant vs. Irrelevant

Taxation – Company Tax Return – Relevant vs. Irrelevant

Taxation – Super guarantee charge and non-deductible super

Taxation – NTAA – Rental Property

Must Download Before Videos!

Taxation Note 1 – 1 Framework

Taxation Note 1 – 2 Assessable Income

Taxation Note 1 – 3 Residency & Source

Taxation Note 1 – 4 Deductions

Taxation Note 1 – 5 Carrying on a Business

Taxation Note 1 – 6 Taxation of Partnership

Taxation Note 1 – 7 Taxation of Trusts

Taxation Note 1 – 8 Taxation of Companies

Taxation Note 1 – 9 Dividend Imputation System

Taxation Note 1 – 10 Tax Research

Coming soon

Entities FAQ 1 – Trust Basics

Entities FAQ 2 – Trust Types

Entities FAQ 3 – Super Fund Basics

Entities FAQ 4- Companies vs Partnership

Division 293

Franking Credits

HELP or HECS Debt

How to Initially Process the Job

How to Prepare Invoicing Notes

How to Prepare Permanent Job Notes

How to Start the Job

How to do ITR (Capital Gains Tax)

Preparing Juen on a Client Meeting

Tax Return Training – Part 1

Tax Return Training – Part 2

Weekly Compliance Training – Checklist Guide

What is GST, PAYGI vs PAYGW

Australian Tax Law and the General Overview

Depreciation Schedule – Part 1

Depreciation Schedule – Part 2

Extracting of Financials for Annual Report

How to do a Checklist – Guide

How to do conversion balances in Xero

How to do the email after the BAS has been lodged

Rental Properties & CGT – Importance of Dates

Actuary’s Certificate for Self Manage Superfund

Daily Plan vs Monthly Plan for Work

Home Office Expenses, Telephone & Internet (Fixed Rate vs Actual Cost)

Where to put FBT Employee Contribution into Tax Return

What not to do when Keying in the rental schedule on XPM

Franking Account Balance in Working Paper and XPM

Zone Tax Offset

When a Job Can be Started

How to Reconcile AP and AR

SMSF Process After IOSG Final Report

Accountant’s EOY Journal (Sue Flynn Group)

3 Ways to do Hire Purchase Liabilites or Chattel Mortgage (Juen’s method, Shortcut method, Full method)

Annual Report Pack Review before sending to AC or JP for final review – Nov 26 2025

Back to Basics – How to process financials – Jan 21 2026

Base Rate Entity (BRE)

Buying and Selling a Business. What to do – Nov 3 2025

Capital Gains Losses and application of CGT losses – Jan 14 2026

Cash vs Accruals. Base Rate Entity – Oct 29 2025

Crypto Training – Nov 19 2025

Dentist Calculation, the non Collection Model & Collection Model

Depreciation types, Diminishing Value & Straight Line

Dividend Reinvestment (DRP) – Nov 3 2025

Due Dates for Tax Return

FBT Motor Vehicle Analysis, using new template

FBT Overview – Feb 23 2026

Franking Account Balance part2

Grouping PL, BS and FS – Dec 10 2025

How GST treatment changes depending on who is supplying the service and on charge – Jan 7 2026

How to fill XPM what items and where to put

How to Fix XPM ITR errors – Nov 26 2025

How to key-in Managed Fund (for Individual) in XPM

How to prepare payment plans

How to record company tax in tax return and Xero – Dec 4 2025

How to use Split Interest Calculator worksheet (Deductible & Private Debt)

Margin Scheme Training – Jan 27 2026

Medicare Levy, MLS, PHI – Dec 8 2025

Medicare rebate. Why it’s not an income and it shouldn’t be taxable

Operational – Client Information_Accuracy – Dec 1 2025

Private Binding Rulings

Report Pack Financial Statements Training, including report codes

Reviews, Calendar and Client Bookings – Dec 10 2025

Solution Solving Matrix – Nov 17 2025

Split Interest Calculations – Nov 17 2025

Structure Diagram and who does what

Super SA and Triple S

Transferring Opening Balance to a new Xero file

Trust Resolutions – How to check – Sep 17 2025

Visas & Medicare Exemption Statement (MES) – Dec 4 2025

w_ Tommy & Jessa – Lodgement of BAS and SGC when no access on portal – Nov 24 2025

Why we do what we do – Nov 5 2025