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Recorded Webinars

Recorded Webinar: Allocation of Professional Firm Profits: The Commissioner has his Eye on You

The ATO’s compliance approach to the allocation of professional firm profits (PCG 2021/4) has now been finalized, and will apply from 1 July 2022. Now is the time for practitioners to get up to speed with this, not only for their professional clientele, but also for their own tax
PRESENTED BY David Hughes Partner - McCullough Robertson Lawyers , Brisbane

Date/Time

About the Webinar

The ATO’s compliance approach to the allocation of professional firm profits (PCG 2021/4) has now been finalized, and will apply from 1 July 2022. Now is the time for practitioners to get up to speed with this, not only for their professional clientele, but also for their own tax affairs. This session will assist in drilling down on the requirements, including:

  • Who the guidelines apply to
  • Indicators that would result in passing:
    • Gateway 1
    • Gateway 2
  • What are the “high risk” features where the ATO would expect the professional to engage with them?
  • How to calculate your score to risk assess your arrangement
  • The extent of ATO engagement you can expect based on your risk assessment
  • The traffic light system that guides you as to the likelihood of follow up ATO interaction
  • When you can continue to rely on the ATO’s previous guidelines which are now suspended?
  • Case studies

Presented By

David Hughes
Partner, McCullough Robertson Lawyers Brisbane, Qld

David is an Accredited Tax Law Specialist – one of only five in QLD, and a Chartered Tax Adviser. He has over 20 years’ experience acting for taxpayers of all types including individuals, SMEs, and listed and unlisted public companies across all aspects of tax law.

He has been named in Best Lawyers Australia for Tax Law and recognised by Doyle’s Guide since 2015 as a Leading Tax Lawyer.

Who Should Attend?

This webinar is suitable for accountants and lawyers advising in taxation matters – Australia wide. This is an update webinar on recent developments in this area.

CPD Information

Accountants can claim up to 1 CPD/Training hour. Lawyers can claim up to 1 CPD unit/point – substantive law . This webinar has been designed to run for 1 hour, however, webinar lengths can vary depending on the level of questions and discussion.

WA lawyers – From 1/4/2021, due to changes to your CPD requirements we are unable to verify your completion of recorded webinars to the Legal Practice Board of WA.

Enquiries/Assistance

If you need assistance or have an enquiry, please do not hesitate to contact our Webinar Coordinator, Lisa Tran on (03) 8601 7709 or email: [email protected]

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