Recorded Training

If you missed an IPA CPE Live Online training event you can view a recording of selected events here in the Recorded Training section.

You will still enjoy many of the benefits of live training by hearing or seeing questions being asked and answered, and view notes and annotations made by presenters. You will also be able to download any accompanying files for the presentation.

Sessions are available on a pay-per-view basis and are charged at the same rate as the live training.


GST Masterclass 3 - GST: Advanced Topics

Recorded: Tue, 18 February 2020, 1:00 PM to 3:00 PM (AEDT)
Expires: 31 July 2020

In a series of three webinars Tony van der Westhuysen will provide a comprehensive look at the GST system in Australia, how it works, who it affects and the regimes that are specific to particular areas of the economy. The sessions address some of the common errors practitioners make when completing their clients BASs, and shows you how to avoid them. Read More...

GST Masterclass 2 - GST: Acquisitions, Adjustments and Tax Invoices

Recorded: Thu, 13 February 2020, 1:00 PM to 3:00 PM (AEDT)
Expires: 31 July 2020

In a series of three webinars Tony van der Westhuysen will provide a comprehensive look at the GST system in Australia, how it works, who it affects and the regimes that are specific to particular areas of the economy. The sessions address some of the common errors practitioners make when completing their clients BASs, and shows you how to avoid them. Read More...

GST Masterclass 1 - GST: Supplies

Recorded: Tue, 11 February 2020, 1:00 PM to 3:00 PM (AEDT)
Expires: 31 July 2020

In a series of three webinars Tony van der Westhuysen will provide a comprehensive look at the GST system in Australia, how it works, who it affects and the regimes that are specific to particular areas of the economy. The sessions address some of the common errors practitioners make when completing their clients BASs, and shows you how to avoid them. Read More...

GST Masterclass Series

Recorded: GST Masterclass Series
Expires: 31 July 2020

In a series of three webinars Tony van der Westhuysen will provide a comprehensive look at the GST system in Australia, how it works, who it affects and the regimes that are specific to particular areas of the economy. The sessions address some of the common errors practitioners make when completing their clients BASs, and shows you how to avoid them. Read More...

AUSKey ends in March - Get ready for myGovID and RAM

Recorded: Mon, 10 February 2020, 1:00 PM to 2:00 PM
Expires: 31 August 2020

Auskey will be turned off at the end of March. It will not work after that. Are you ready for the new way to access ATO systems. This change not only impacts practitioners, it also impacts clients of practitioners. Will you be able to assist clients moving to the new way of accessing government online services Read More...

Taxation of rental property

Recorded: Thu, 6 February 2020, 1:00 PM to 3:00 PM (AEDT)
Expires: 31 August 2020

Lisa Greig provides an entry-level overview of the basic concepts in relation to the taxation of rental properties in the hands of an individual. Read More...

Communicating Effectively as an Accounting Leader

Recorded: Mon, 9 December 2019, 1:00 PM to 2:30 PM (AEDT)
Expires: 31 July 2020

In this webinar Danette Fenton-Menzies will discuss ways to communicate more effectively as an accounting and finance leader. We will also cover how to improve team communication to reduce misunderstandings and conflict. Bring your communications challenges along for discussion on the day. Read More...

Buying and Selling the Family Home

Recorded: Thu, 21 November 2019, 1:00 PM to 3:00 PM (AEDT)
Expires: 30 April 2020

Peter Adams will provide comprehensive coverage of some of these key aspects. This will include tips, traps, pitfalls and planning strategies pertaining to the potential application of the income tax, capital gains tax, GST and fringe benefits tax regimes to the acquisition or sale of the family home. Read More...

NFP Boards and Finances - Best Practice Tips

Recorded: Thu, 14 November 2019, 1:00 PM to 2:30 PM (AEDT)
Expires: 31 May 2020

The duties, responsibilities and overall effectiveness of not-for-profit boards are intertwined with how they manage their finances. This session with Brenton Cox will unpack some current thinking and explore best practice principles and tips, when it comes to how a board should deal with financial management. Read More...

Trusts - An Overview

Recorded: Wed, 6 November 2019, 1:00 PM to 3:00 PM (AEDT)
Expires: 31 May 2020

This session with Tony van der Westhuysen looks at the "dos and don'ts" of setting up trusts, and explains trustee income, beneficiary income, the impact of Division 6AA on trust distributions, present entitlements, partnerships of trusts, unpaid present entitlements and effective sub-trusts Read More...

SMSF Wind-ups: Knowing when to get out - part 2

Recorded: Mon, 28 October 2019, 5:00 PM to 6:30 PM (AEDT)
Expires: 31 March 2020

SMSFs are not for everyone. There may come a time when an SMSF needs to be wound up. Over two 90 minute sessions Shirley Schaefer will examine the five common scenarios when it is time to exit the SMSF environment. This will include the implications of the Transfer Balance Cap Regime on Estate Planning and Divorce. Read More...

Auditing NFPs and Small Entities - Two sessions

Recorded: Auditing NFPs and Small Entities - Two sessions
Expires: 30 April 2020

These sessions with Ashley Course will provide a step by step approach to auditing small entities including Not for Profits, sporting clubs, churches, school P and F associations and accountants' trust accounts. The sessions will demonstrate the key steps and evidence requirements of the Australian auditing and assurance standards and their linkage to the scope of each different audit. Read More...

How to Manage TPB Investigations

Recorded: Wed, 23 October 2019, 1:00 PM to 2:30 PM (AEDT)
Expires: 30 June 2020

As accountants in public practice, we all know how complicated the tax laws are. Most of us will have seen that the ATO keeps getting more and more aggressive in their dealings with taxpayers, and the tools at their disposal are becoming increasingly sophisticated

Read More...

SMSF Wind-ups: Knowing when to get out - part 1

Recorded: Mon, 21 October 2019, 5:00 PM to 6:30 PM (AEDT)
Expires: 31 March 2020

SMSFs are not for everyone. There may come a time when an SMSF needs to be wound up. Over two 90 minute sessions Shirley Schaefer will examine the five common scenarios when it is time to exit the SMSF environment. This will include the implications of the Transfer Balance Cap Regime on Estate Planning and Divorce. Read More...

SMSF Wind-ups: Knowing when to get out - 2 part series

Recorded: SMSF Wind-ups: Knowing when to get out - 2 part series
Expires: 31 March 2020

SMSFs are not for everyone. There may come a time when an SMSF needs to be wound up. Over two 90 minute sessions Shirley Schaefer will examine the five common scenarios when it is time to exit the SMSF environment. This will include the implications of the Transfer Balance Cap Regime on Estate Planning and Divorce. Read More...

How to Manage ATO Audits

Recorded: Wed, 16 October 2019, 1:00 PM to 2:30 PM (AEDT)
Expires: 30 June 2020

As accountants in public practice, we all know how complicated the tax laws are. Most of us will have seen that the ATO keeps getting more and more aggressive in their dealings with taxpayers, and the tools at their disposal are becoming increasingly sophisticated

Read More...

How to Manage ATO Audits and TPB Investigations (Series)

Recorded: How to Manage ATO Audits and TPB Investigations (Series)
Expires: 30 June 2020

As accountants in public practice, we all know how complicated the tax laws are. Most of us will have seen that the ATO keeps getting more and more aggressive in their dealings with taxpayers, and the tools at their disposal are becoming increasingly sophisticated

Read More...

Business Advisory Fundamentals

Recorded: Thu, 26 September 2019, 1:00 PM to 3:00 PM (AEST)
Expires: 26 September 2020

A major shift is underway in the accounting profession. Compliance services are becoming commoditised and clients are looking for trusted advisors to become problem solvers, coaches and business performance mentors. We need to ensure that your team is ready to meet clients' evolving needs. Read More...

Aged Care - understanding the costs and avoiding the pitfalls

Recorded: Thu, 12 September 2019, 1:00 PM to 3:00 PM (AEST)
Expires: 31 March 2020

There is a big difference between achieving a good outcome and a bad outcome when it comes to aged care. However, the right preparation and understanding of the rules and the options can make all the difference. Read More...

Taxation of Small Business

Recorded: Thu, 29 August 2019, 1:00 PM to 3:00 PM (AEST)
Expires: 15 March 2020

Small Business Entities are currently confronted and challenged by a plethora of tax compliance obligations, onerous regulations and ongoing ATO review and audit activity. However, there are also a number of tax concessions under taxation framework that SBE's are potentially able to avail themselves of. Read More...

Professional Services' Businesses and Preserving Goodwill

Recorded: Thu, 22 August 2019, 1:00 PM to 3:00 PM (AEST)
Expires: 15 March 2020

When selling or buying any professional services' business there are unique aspects of such businesses to consider and address. Maintaining the value of the underlying goodwill through the transition phase and in the medium to long-term is a critical consideration for the business to be regarded as a going concern. Read More...

Are you selling a product or a service? PSI rules

Recorded: Thu, 15 August 2019, 1:00 PM to 3:00 PM (AEST)
Expires: 15 March 2020

Offering services instead of product means your clients are most likely pulled into the PSI regime. With these rules being extremely technical, knowing the right treatment and disclosures are important to comply with the regime. The ATO are placing the employer/employee relationship under more scrutiny with increased data collection, like STP. Read More...

Accounting Compliance for SMEs

Recorded: Thu, 8 August 2019, 1:00 PM to 3:00 PM (AEST)
Expires: 15 March 2020

As an accountant, you can play a vital role filling a gap in the knowledge and capabilities of SME owners. You can help keep them compliant. But there are lines of responsibilities - are you clear on when you may be taking risks by doing too much or not enough? Read More...