Best numba Australia Pty Ltd Podcasts (2024)

1
426 | Charitable Sub-fund Arrangements 38:22

1d ago38:22

38:22

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.By numba Australia Pty Ltd

1
425 | PAF v PuAF 22:58

9d ago22:58

22:58

PAF v PuAF - what is the difference between the two?By numba Australia Pty Ltd

1
424 | How to Structure a Charity 37:48

29d ago37:48

37:48

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?By numba Australia Pty Ltd

1
423 | Identity Verification 58:24

2M ago58:24

58:24

Identity verification of clients is strongly recommended by the TPB, but not yet mandatory.By numba Australia Pty Ltd

1
422 | Employee Share Option Plans (ESOP) 31:50

2M ago31:50

31:50

Employee Share Option Plans - or ESOPs - give you an option to receive a share. That option might vest in the future, or it might not. Hence, taxation occurs only at the vesting point. Or in other words: The taxation point is at the point of vesting.By numba Australia Pty Ltd

1
421 | Employee Share Plans (ESP) 45:18

3M ago45:18

45:18

Employee Share Plans (ESP) give you shares without any strings attached. They are taxed upfront.By numba Australia Pty Ltd

1
420 | PSI in TR 2022/3 - Steps 7 to 9 39:01

3M ago39:01

39:01

PSI in TR 2022/3 - steps 7 to 9 is about the employees test, business premises test as well as ATO PSI Determinations and of course the special agent rules.By numba Australia Pty Ltd

1
419 | PSI in TR 2022/3 - Steps 5 and 6 41:13

3M ago41:13

41:13

PSI in TR 2022/3 - Steps 5 and 6: Nine steps to work out the taxation of PSI - here we cover the 80% hurdle and the unrelated clients test.By numba Australia Pty Ltd

1
418 | PSI in TR 2022/3 – Step 1 to 4 45:24

4M ago45:24

45:24

When you try to work out a PSI issue, it can get a bit confusing. So, it helps to put all this into a proper process.By numba Australia Pty Ltd

1
417 | How Sky Accountants Grew to 5m 1:02:05

4M ago1:02:05

1:02:05

Jamie Johns grew his firm to an annual turnover of $5m heading towards $10m. As a mentor at Wize Mentoring he has a unique view into what helps us grow.By numba Australia Pty Ltd

1
416 | How AI Boosts Your SMSF Processing 44:01

5M ago44:01

44:01

How AI boosts your SMSF processing - the challenge is to know what your software is capable of.By numba Australia Pty Ltd

1
415 | How Staff Benefits Helped StriveX to Grow 32:23

6M ago32:23

32:23

In this episode, let’s speak with Rachel Harris about what StriveX does to really woo their staff and really look after them and how that contributed to their amazing growth.By numba Australia Pty Ltd

1
414 | How Social Media Helped StriveX to Grow 40:13

6M ago40:13

40:13

How social media helped StriveX to grow and how they manage to get so many referrals.By numba Australia Pty Ltd

1
413 | How StriveX Grew from 50k to 1m in 3.5 Years 31:05

6M ago31:05

31:05

StriveX grew from 50k to 1m in 3.5 years - here is how they did it.By numba Australia Pty Ltd

1
412 | Pipeline Walkthrough with Prime Partners 47:39

7M ago47:39

47:39

In this episode, you will hear from James Carey of Prime Partners in Sydney how they built their app stack.By numba Australia Pty Ltd

1
411 | Amendment Period Changes 27:55

8M ago27:55

27:55

So far you could assume a 2-year amendment period for most SMEs. Not anymore. Here is what the update of Regulations 2015 change for you.By numba Australia Pty Ltd

1
410 | Foreign Trusts and Companies 26:22

9M ago26:22

26:22

In this episode, we ask Bradley Murphy and Darren Catherall of Murphy Tax in Sydney six questions about foreign trusts and companies.By numba Australia Pty Ltd

1
409 | Assessment of the Trustee 26:24

9M ago26:24

26:24

When we talk about trust distributions, we always mention the possible assessment of the trustee. Especially when a trust distribution goes wrong, But what does that actually look like?By numba Australia Pty Ltd

1
408 | s99B Carve Outs 23:32

9M ago23:32

23:32

s99B Carve-outs are your way out. They protect you from s99B ITAA 1936.By numba Australia Pty Ltd

1
407 | s99B ITAA 1936 33:16

10M ago33:16

33:16

s99B ITAA 1936 is about foreign trusts paying accumulated income to Australian resident beneficiaries. Take away one of these elements, and you don't have a s99B issue.By numba Australia Pty Ltd

1
406 | UPE To Company: The Bendel Case 36:00

10M ago36:00

36:00

From 2009 until October 2023, a UPE to a company was always a Div 7A issue. Not anymore. As Andrew Henshaw of Velocity Legal in Melbourne will tell you.By numba Australia Pty Ltd

1
405 | Hubspot for Accountants 33:23

10M ago33:23

33:23

Hubspot for accountants - does that really work? Can Hubspot give us what we as accountants and tax agents need to run our practice?By numba Australia Pty Ltd

1
404 | CRMs for Accountants 22:03

10M ago22:03

22:03

In this episode we will talk with Nathan Reiche of Content Chemistry about CRMs for Accountants.By numba Australia Pty Ltd

1
403 | Div 6E Income 23:41

11M ago23:41

23:41

Div 6E income is relevant when your trust income includes capital gains and/or franked distributions. Then Div 6E will avoid double taxation.By numba Australia Pty Ltd

1
402 | Trust Loss Allocation 27:34

12M ago27:34

27:34

The 1884 Upton v Brown court case is of great importance in taxation. It involved Upton and Brown, beneficiaries of a discretionary trust, where one had income rights and the other controlled the trust's capital.By numba Australia Pty Ltd

1
Update 35 | s100A Pain Points 43:15

12M ago43:15

43:15

There are many s100A pain points - let's cover five in this update.By numba Australia Pty Ltd

1
401 | Trust Loss Questions 32:39

1y ago32:39

32:39

Let's go to the very start and look at trust income. Because we need to understand trust income before we can talk about trust losses.By numba Australia Pty Ltd

1
400 | Foreign Trust Example 37:02

1y ago37:02

37:02

The theory around foreign trusts is confusing. So in this episode let's use a New Zealand trust as a foreign trust example.By numba Australia Pty Ltd

1
399 | Foreign Trusts 33:28

1y ago33:28

33:28

Foreign trusts are not an issue per se. Nor are resident trusts. It really depends. But if you do have a foreign trust, watch out for s99B ITAA 1936. That is a really dangerous one.By numba Australia Pty Ltd

1
398 | Asset Protection Trust 26:10

1y ago26:10

26:10

An asset protection trust (aka equity split) does not give you 100% protection but it helps. Each layer you use increases your protection from creditors.By numba Australia Pty Ltd

1
397 | Asset Protection Layers 27:18

1y ago27:18

27:18

Asset protection layers can get pierced through. None is watertight. But the more layers you have, the more protected you are.By numba Australia Pty Ltd

1
396 | Asset Protection Silos 37:51

1y ago37:51

37:51

Asset protection silos are to ringfence the assets of one business from the creditors of another.By numba Australia Pty Ltd

1
395 | Transfer Pricing Examples 38:21

1y ago38:21

38:21

Here are five transfer pricing examples that cover common transfer pricing issues.By numba Australia Pty Ltd

1
394 | TP Reasonably Arguable Position 26:29

1y ago26:29

26:29

A reasonably arguable position - a so-called 'RAP' - is essential to protect you from penalties and interest for incorrect transfer pricing.By numba Australia Pty Ltd

1
393 | Electronic Signature Questions 30:22

1y ago30:22

30:22

All electronic signature questions you ever wanted to know you find in this episode of Tax Talks. Please listen in.By numba Australia Pty Ltd

1
392 | Legislative Framework of Electronic Signatures 38:32

1y ago38:32

38:32

The legislative framework of electronic signatures is confusing - to say the least.By numba Australia Pty Ltd

1
391 | Child Support Lump Sum Payments 31:30

1y ago31:30

31:30

Child support lump sum payments are often favoured by mothers and might improve the relationship between parents.By numba Australia Pty Ltd

1
390 | Child Support Non Agency Payments 34:46

1y ago34:46

34:46

Child support non-agency payments are payments to third parties credited to a child support liability.By numba Australia Pty Ltd

1
Update 34 | s100A B Blood and Guardian case 35:45

1y ago35:45

35:45

The two s100A B Blood and Guardian cases cover some very specific scenarios. And not common examples.By numba Australia Pty Ltd

1
Update 33 | Updated s100A TR and PCG 39:51

1+ y ago39:51

39:51

Updated s100A TR and PCG - get the updated review of ATO's approach to s100 issues. Avoid reimbursement arrangements.By numba Australia Pty Ltd

1
389 | TR 98/4 Situations 4 and 5 34:17

1+ y ago34:17

34:17

TR 98/4 situations 4 and 5 are about non-arm's length income and arrangements.By numba Australia Pty Ltd

1
388 | TR 98/4 Child Maintenance Trust Arrangements 27:04

1+ y ago27:04

27:04

TR 98/4 is about child maintenance trust arrangements. It lists five scenarios where the CMT does not qualify for excepted income.By numba Australia Pty Ltd

1
387 B | Child Maintenance Trust Income 29:06

1+ y ago29:06

29:06

Child maintenance trust income - this is the second part of our interview about the excepted income in child maintenance trusts.By numba Australia Pty Ltd

1
387 A | CMT Excepted Income 35:45

1+ y ago35:45

35:45

CMT excepted income is what a child maintenance trust is all about. If you don't have excepted income, then there is little point in having a CMT.By numba Australia Pty Ltd

1
386 | The System of Agreement 40:32

1+ y ago40:32

40:32

How is an electronic signature safer than a wet signature? When and why do we still need a witness? And what are the elements of a System of Agreement? These are just some of the questions we will cover today with Jennifer Lauchlan and Marcus Hannah of Docusign.By numba Australia Pty Ltd

1
385 | Simplified Transfer Pricing Record Keeping 40:53

1+ y ago40:53

40:53

You have seven options to qualify for the simplified transfer pricing record keeping as outlined in PCG 2017/2.By numba Australia Pty Ltd

1
384 | Transfer Pricing 45:11

1+ y ago45:11

45:11

Transfer pricing is an issue whenever you deal with an associated entity overseas.By numba Australia Pty Ltd

1
383 | Pipeline Walk Through with Taxopedia 1:02:19

1+ y ago1:02:19

1:02:19

Let’s look at what Taxopedia’s pipeline looks like from the first lead contact to the signing of tax returns. What apps do they use and how do they use them?By numba Australia Pty Ltd

1
382 | Small Business Litigation Funding 22:33

1+ y ago22:33

22:33

Small business litigation funding sounds great but the devil is in the detail. There will be a substantial funding gap. Who pays that gap?By numba Australia Pty Ltd

1
381 | Bitcoin is Not a Currency 31:39

1+ y ago31:39

31:39

Bitcoin is not a currency - at least that is what the AAT says in Seribu Pty Ltd v CoT in 2020.By numba Australia Pty Ltd

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