mid year sale - microsoft · four x 1.5 hour webinar recordings (9 cpd hours) – save 20% member...
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COMPLETE PRACTITIONER SETSave hundreds and equip your library with this full set of guides and handbooks. Share them with your colleagues or add them to your shelf for easy at-hand access to highly practical guidance. Includes: � NEW: CGT Small Business Reliefs, 8th edition � SMSF Guide, 7th edition � Trust Structures Guide, 11th edition � Estate & Business Succession Planning, 7th edition � The Tax Adviser’s Guide to Part IVA � Division 7A Handbook, 7th edition � Discretionary Trusts Distributions, 3rd edition
NEW: 2016 CPD ON DVD BOXSETJust released – 10 DVDs, 10 CPD hoursThis is a practical, convenient way to bring yourself or your team right up to date with recent developments. Filmed in 2016, there are 10 DVDs included and 10 CPD hours. What’s more, you’ll save more than $400. Our latest boxset includes: � SMSF real property investments � CGT small business concessions – selected practical issues
� CGT rollovers – an SME’s perspective � Succession planning to avoid disputes between trustees and beneficiaries
� Self-funding a private group business or investment, including Div 7A and trust considerations
� SMSF participation in private business � Corporate residency and the Hua Bank case � Transfer pricing basics/including simplified documentation � Establishing an overseas operation – and then repatriating funds from it
� Withholding tax and foreign tax fundamentals.
All seven books only
Member $1,320.00 $849.00
Non-member $1,480.00 $999.00
Ten DVDs, 10 CPD hours
Member $1,150.00 $748.00
Non-member $1,500.00 $975.00
MID YEAR SALEGreat savings on our range of books,
CPD on DVD and more.
SAVE UP TO 50%
HIGHLIGHTS OFFERS
Terms and conditions � This offer is not available in conjunction with any other offer, discount or voucher from The Tax Institute. � This offer applies only to purchases made between 27/05/16 and 08/07/16. � For further information about this offer, please email [email protected]
BONUS: Receive a copy of The Tax Agents Manual FREE!
Order online now at taxinstitute.com.au
BOOK COLLECTION
Book only – save 20%
Member $195.00 $156.00
Non-member $220.00 $176.00
Annual online subscription (3 CPD hours) – save 20%
Member $220.00 $176.00
Non-member $245.00 $196.00
eBook edition – save 20%
Member $175.00 $140.00
Non-member $200.00 $160.00
SMSF GUIDE 7th EDITIONWritten by Jemma Sanderson, CTA
In the seventh edition, you’ll find recent developments, rulings and important cases, and tax-effective SMSF strategies alongside expert tips to ensure that you avoid common and costly mistakes.
20%OFF
Book only – save 20%
Member $195.00 $156.00
Non-member $220.00 $176.00
Annual online subscription (3.5 CPD hours) – save 20%
Member $220.00 $176.00
Non-member $245.00 $196.00
eBook edition – save 20%
Member $175.00 $140.00
Non-member $200.00 $160.00
ESTATE & BUSINESS SUCCESSION PLANNING 7th EDITIONWritten by Bernie O’Sullivan, CTA
This highly practical guide for accountants, financial planners and lawyers is Australia’s most comprehensive estate planning and business succession guide.
20%OFF
Book only – save 20%
Member $195.00 $156.00
Non-member $220.00 $176.00
Annual online subscription (4 CPD hours) – save 20%
Member $220.00 $176.00
Non-member $245.00 $196.00
eBook edition – save 20%
Member $175.00 $140.00
Non-member $200.00 $160.00
NEW: CGT SMALL BUSINESS RELIEFS 8th EDITIONWritten by John Gaal, TaxCounsel
The essential resource for practitioners advising on the CGT small business reliefs has been fully revised and updated for 2016 in a new eighth edition. Updates cover recent decisions; the Commissioner’s views on control of trusts, and on UPEs; CGT “earnout” amendment implications and more.
Book only – save 20%
Member $195.00 $156.00
Non-member $220.00 $176.00
Annual online subscription (3 CPD hours) – save 20%
Member $220.00 $176.00
Non-member $245.00 $196.00
eBook edition – save 20%
Member $175.00 $140.00
Non-member $200.00 $160.00
TRUST STRUCTURES GUIDE 11th EDITIONWritten by Sladen Legal
The new 11th edition of this user-friendly guide offers at-a-glance details on the full range of trusts, key points for every structure, and illustrates the different uses of trusts.
20%OFF
20%OFF
BOOK COLLECTION (CONT.)
Annual online subscription (5 CPD hours) – save 20%
Member $280.00 $224.00
Non-member $305.00 $244.00
MARKS’ TRUSTS & ESTATES: TAXATION AND PRACTICE 3rd EDITIONUpdated by Robert Allerdice, CTA
Marks’ Trusts & Estates: Taxation and Practice, originally written by Bernard Marks, has been fully revised and updated. Published in a new online-only format, this is an essential resource for any practitioner needing to understand even the most complex tax matters relating to trusts and estates.
20%OFF
Book only – save 40%
Member $180.00 $108.00
Non-member $200.00 $120.00
Annual online subscription (3 CPD hours) – save 20%
Member $220.00 $176.00
Non-member $245.00 $196.00
eBook edition – save 40%
Member $160.00 $96.00
Non-member $180.00 $108.00
DIVISION 7A HANDBOOK 7th EDITIONWritten by John Gaal, TaxCounsel
This title, written for accountants, lawyers and tax practitioners, is a highly practical resource which offers a clear and concise explanation of the Div 7A rules.
OFF40%
UP TO
Book only – save 50%
Member $180.00 $90.00
Non-member $200.00 $100.00
Annual online subscription (2 CPD hours) – save 20%
Member $220.00 $176.00
Non-member $245.00 $196.00
eBook edition – save 50%
Member $160.00 $80.00
Non-member $180.00 $90.00
DISCRETIONARY TRUST DISTRIBUTIONS3rd EDITIONWritten by John Gaal, TaxCounsel
This guide covers the complex issues around the impact of income tax and CGT on distributions, the “streaming”, anti-avoidance and primary producer trust amendments and more.
OFF50%
UP TO
THE TAX ADVISER’S GUIDE TO PART IVA Written by Greg Travers, CTA
This practical and readable guide helps you navigate the rules to determine whether Pt IVA may apply to an arrangement that your client has entered into, or is considering entering into.
Book only – save 30%
Member $180.00 $126.00
Non-member $200.00 $140.00
Annual online subscription (2 CPD hours) – save 20%
Member $220.00 $176.00
Non-member $245.00 $196.00
eBook edition – save 30%
Member $160.00 $112.00
Non-member $180.00 $126.00
OFF30%
UP TO
CPD COLLECTIONReceive expert training at a time that suits you.
Eight modules (30 CPD hours) – save 25%
Member $1,320.00 $990.00
Non-member $1,650.00 $1,237.50
TAX FOR TRUSTS IN ESTATE PLANNING AND WEALTH MANAGEMENT SELF-PACED LEARNING PROGRAM
This comprehensive program gives you the knowledge to provide expert advice across a range of planning strategies, and the skills to interpret even the most complex tax matters relating to trusts in estate planning and wealth management. Also includes: � 12 months online access to Marks’ Trusts & Estates: Taxation and Practice handbook
� Extracts from Estate & Business Succession Planning handbook
� Online access to subject matter expert Harry Rigney, CTA, for additional support
� The Tax Institute’s online tax research session.
25%SAVE
Nine videos (9 CPD hours) – save 20%
Member $594.00 $475.20
Non-member $726.00 $580.80
31ST NATIONAL CONVENTION VIDEO COLLECTIONThe 31st National Convention had broad appeal and relevance for those with small practices through to those working in mid-tier or large accounting and legal firms. This specially priced bundle of videos filmed at the Convention covers: � Tax reform � Property investments � BEPS � Recent cases and more.
ONLINE EXCLUSIVE: Place your order at taxinstitute.com.au/VideoCollection
20%SAVE
Four x 1.5 hour webinar recordings (9 CPD hours) – save 20%
Member $575.00 $460.00
Non-member $775.00 $620.00
SUPERANNUATION HANDBOOKWEBINAR SERIES
Gain an in-depth understanding of superannuation and its tax implications, be guided through case studies illustrating how the system works in practice, and explore the opportunities, strategies and pitfalls you should be aware of when advising your clients. Includes: � Superannuation contributions � Investments in superannuation � Pensions – tips, traps and strategies � Estate planning and SMSFs.
BONUS – 12 month access to SMSF Guide online
20%SAVE
CPD ON DVD COLLECTIONSave 20% on our range of new CPD on DVD titles, or purchase them all together in our brand new 2016 CPD on DVD Boxset and save more than $400.
CGT SMALL BUSINESS CONCESSIONS – SELECTED PRACTICAL ISSUESDVD (1 CPD Hour)
Member $115.00 $92.00
Non-member $150.00 $120.00
SUCCESSION PLANNING TO AVOID DISPUTES BETWEEN TRUSTEES AND BENEFICIARIES
DVD (1 CPD Hour)
Member $115.00 $92.00
Non-member $150.00 $120.00
SMSF PARTICIPATION IN PRIVATE BUSINESS
DVD (1 CPD Hour)
Member $115.00 $92.00
Non-member $150.00 $120.00
TRANSFER PRICING BASICS INCLUDING SIMPLIFIED DOCUMENTATION
DVD (1 CPD Hour)
Member $115.00 $92.00
Non-member $150.00 $120.00
WITHHOLDING TAX AND FOREIGN TAX FUNDAMENTALS
DVD (1 CPD Hour)
Member $115.00 $92.00
Non-member $150.00 $120.00
SMSF REAL PROPERTY INVESTMENTS
DVD (1 CPD Hour)
Member $115.00 $92.00
Non-member $150.00 $120.00
This DVD does not include a technical paper
CGT ROLLOVERS – AN SME’S PERSPECTIVE
DVD (1 CPD Hour)
Member $115.00 $92.00
Non-member $150.00 $120.00
SELF-FUNDING A PRIVATE GROUP BUSINESS OR INVESTMENT, INCLUDING DIV 7A AND TRUST CONSIDERATIONS
DVD (1 CPD Hour)
Member $115.00 $92.00
Non-member $150.00 $120.00
CORPORATE RESIDENCY AND THE HUA WANG BANK CASE
DVD (1 CPD Hour)
Member $115.00 $92.00
Non-member $150.00 $120.00
ESTABLISHING AN OVERSEAS OPERATION – AND THEN REPATRIATING FUNDS FROM IT
DVD (1 CPD Hour)
Member $115.00 $92.00
Non-member $150.00 $120.00 OFF
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10 DVDs, 10 structured CPD hours, includes: � SMSF real property investments � CGT small business concessions – selected practical issues
� CGT rollovers – an SME’s perspective � Succession planning to avoid disputes between trustees and beneficiaries
� Self-funding a private group business or investment, including Div 7A and trust considerations
� SMSF participation in private business
� Corporate residency and the Hua Bank case � Transfer pricing basics/including simplified documentation
� Establishing an overseas operation – and then repatriating funds from it
� Withholding tax and foreign tax fundamentals.
10 DVDs – includes 10 CPD hours
Member $1,150.00 $748.00
Non-member $1,500.00 $975.00
NEW: 2016 CPD ON DVD BOXSET
Mid Year Sale – offers end 8 July 2016. Term
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CPD
on DVD
Boxset $748.00
$975.00C
omplete Practitioner Set: seven printed books
$849.00 $999.00
CG
T Small Business Reliefs, 8th edition: printed book
$156.00 $176.00
CG
T Small Business Reliefs, 8th edition: online subscription
$176.00 $196.00
CG
T Small Business Reliefs, 8th edition: eBook
$140.00 $160.00
Discretionary Trust D
istributions, 3rd edition: printed book $90.00
$100.00 D
iscretionary Trust Distributions, 3rd edition: online subsciption
$176.00 $196.00
Discretionary Trust D
istributions, 3rd edition: eBook $80.00
$90.00 D
ivision 7A Handbook, 7th edition: printed book
$108.00 $120.00
Division 7A H
andbook, 7th edition: online subscription $176.00
$196.00 D
ivision 7A Handbook, 7th edition: eBook
$96.00 $108.00
Estate & Business Succession Planning, 7th edition: printed book $156.00
$176.00 Estate & Business Succession Planning, 7th edition: online subscription
$176.00 $196.00
Estate & Business Succession Planning, 7th edition: eBook $140.00
$160.00 M
arks’ Trusts & Estates: Taxation and Practice, 3rd edition: online subscription $224.00
$244.00 SM
SF Guide, 7th edition: printed book
$156.00 $176.00
SMSF G
uide, 7th edition: online subscription $176.00
$196.00 SM
SF Guide, 7th edition: eBook
$140.00 $160.00
The Tax Adviser’s Guide to Part IVA: printed book
$126.00 $140.00
The Tax Adviser’s Guide to Part IVA: online subscription
$176.00 $196.00
The Tax Adviser’s Guide to Part IVA: eBook
$112.00 $126.00
Trust Structures Guide, 11th edition: printed book
$156.00 $176.00
Trust Structures Guide, 11th edition: online subscription
$176.00 $196.00
Trust Structures Guide, 11th edition: eBook
$140.00 $160.00
Superannuation Handbook [W
ebinar] Series (1160708M1)
$460.00 $620.00
Tax for Trusts – Self-Paced Learning Program (TAXFO
RTRUSTS_SP)
$990.00 $1,237.50
CG
T rollovers – an SME’s perspective D
VD $92.00
$120.00C
GT sm
all business concessions – selected practical issues DVD
$92.00 $120.00
Corporate residency and the H
ua Wang Bank case D
VD $92.00
$120.00Establishing an overseas operation D
VD $92.00
$120.00Self-funding a private group business or investm
ent DVD
$92.00 $120.00
SMSF participation in private business D
VD $92.00
$120.00SM
SF real property investments D
VD $92.00
$120.00Succession planning to avoid disputes betw
een trustees and beneficiaries DVD
$92.00 $120.00
Transfer pricing basics DVD
$92.00 $120.00
Withholding tax and foreign tax fundam
entals DVD
$92.00 $120.00
*It is ESSENTIAL you provide your em
ail address for online subscriptions Total $
Price list (includes discount)
Mem
ber N
on-mem
ber