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.


SMSF Audit Update

Recorded: Thu, 21 June 2018, 1:00 PM to 3:00 PM (AEST)
Expires: 21 January 2019

Shirley Schaefer will cover the new matters that SMSF auditors will need to be aware of when conducting audits for the year ended 30 June 2018. Read More...

June Tax Update

Recorded: Thu, 7 June 2018, 1:00 PM to 2:30 PM (AEST)
Expires: 31 July 2018

New ATO rulings and determinations and court decisions add to tax complexity. A Public Accountant must be aware of changes and understand what they mean in practical terms to manage their client's affairs and assist in the business decision making process. Read More...

Common Myths and Preconceptions about NFPs

Recorded: Tue, 29 May 2018, 1:00 PM to 2:30 PM (AEST)
Expires: 29 May 2019

Ellie Paterson of NFPAS provides an update on common myths and preconceptions about NFPs. Make sure you aren't caught out by these when your clients come for advice. Read More...

End of Financial Year Tax Planning

Recorded: Wed, 23 May 2018, 12:00 PM to 2:00 PM (AEST)
Expires: 30 November 2018

With the end of the financial year looming, reviewing your tax affairs ahead of time has arguably never been more important. And being on top of all the new developments is vital to getting the best tax outcome for you and your clients. Read More...

Division 7A: Management and Loan Reduction

Recorded: Tue, 22 May 2018, 1:00 PM to 3:00 PM (AEST)
Expires: 30 November 2018

The objective of this presentation is to identify payments, loans, amalgamated loans and forgiven debts that may be treated as deemed dividends under Division 7A ITAA36. Read More...

End of Company Life

Recorded: Thu, 3 May 2018, 1:00 PM to 2:30 PM (AEST)
Expires: 8 July 2018

Ani Tuna will discuss the issues surrounding planning for the end of a company's life. One of the most common questions asked after the sale of a business by a company is - "How can we get the money out tax effectively?" Read More...

Assisting Clients with Cash Flow Issues

Recorded: Thu, 19 April 2018, 1:00 PM to 3:00 PM (AEST)
Expires: 31 October 2018

60% of businesses go bust because of poor cash flow, not lack of profits. Andrew Russo will provide you with the skills, tools, knowledge and insights to effectively take the lead in helping your clients plan and manage cash flow. Read More...

Single Touch Payroll

Recorded: Tue, 17 April 2018, 1:00 PM to 3:00 PM (AEST)
Expires: 30 October 2018

This session examines the impact of the ATO's Single Touch Payroll Reporting on day-to-day payroll procedures. This is a practical hands-on guide to STP implementation. Read More...

Effectively Running Boards for SMEs and NFPs

Recorded: Tue, 20 March 2018, 1:00 PM to 3:00 PM (AEDT)
Expires: 30 September 2018

This session with Patrick Mangan reviews mission critical issues for SME and Not-for-profit Boards, including Board makeup, Board roles, Board reporting and Board risk through practical Case Study histories and action planning for relevant hypotheticals. Read More...

FBT and Entertainment

Recorded: Tue, 13 March 2018, 5:00 PM to 6:30 PM (AEDT)
Expires: 13 March 2019

This seminar is particularly relevant as a risk detection and management instrument in an environment where the ATO has commenced significant FBT audit and review activity over the last twelve months following the specific inclusion of FBT in its compliance focus. Read More...

Master Intermediate Functions and Formulas in Excel

Recorded: Tue, 27 February 2018, 1:00 PM to 2:30 PM (AEDT)
Expires: 31 August 2018

These sessions will help you to understand and work effectively with fundamental powerful calculation and analysis techniques in Excel. Roman will cover specific functions, providing the perspective you need to understand the depth and scope of these Excel features Read More...

R and D Tax Incentive Scheme

Recorded: Thu, 22 February 2018, 12:00 PM to 2:00 PM (AEDT)
Expires: 30 September 2018

Peter Kinsman outlines what you need to know in order to apply for the R and D Tax Incentive by 30 April 2018 and the pitfalls to avoid. Read More...

Mastering Key Functions and Formulas in Excel

Recorded: Tue, 20 February 2018, 1:00 PM to 2:30 PM (AEDT)
Expires: 31 August 2018

These sessions will help you to understand and work effectively with fundamental powerful calculation and analysis techniques in Excel. Roman will cover specific functions, providing the perspective you need to understand the depth and scope of these Excel features. Read More...

Mastering Key Functions and Formulas in Excel Series

Recorded: Mastering Key Functions and Formulas in Excel Series
Expires: 31 August 2018

These sessions will help you to understand and work effectively with fundamental powerful calculation and analysis techniques in Excel. Roman will cover specific functions, providing the perspective you need to understand the depth and scope of these Excel features. Read More...

Buying and Selling a Business: What Accountants should know

Recorded: Thu, 15 February 2018, 1:00 PM to 3:00 PM (AEDT)
Expires: 31 August 2018

This is a practical legal and commercial guide for accountants (from both a seller client and buyer clients' differing perspectives) on what is entailed in preparing an appropriate contract for the sale of a business, properly effecting due diligence and ultimately the settlement of a business purchase. Read More...

Related Investments and SMSFs

Recorded: Thu, 8 February 2018, 1:00 PM to 3:00 PM (AEDT)
Expires: 31 August 2018

Shirley Schaefer will take you through the definition of related parties, the in-house-asset restrictions and more importantly the exemptions to these restrictions. The session will also look at what can be done with related parties and what transactions are allowed. Read More...

Annual Tax Update Series

Recorded: Annual Tax Update Series
Expires: 31 January 2019

New ATO rulings and determinations and court decisions add to tax complexity. A Public Accountant must be aware of changes and understand what they mean in practical terms to manage their client's affairs and assist in the business decision making process. Read More...

Half Yearly Tax Update Series

Recorded: Half Yearly Tax Update Series
Expires: 31 July 2018

New ATO rulings and determinations and court decisions add to tax complexity. A Public Accountant must be aware of changes and understand what they mean in practical terms to manage their client's affairs and assist in the business decision making process. Read More...

SMSF Competency Exam preparation - Session 4 - Forming an Opinion and Reporting

Recorded: Tue, 25 June 2013, 1:00 PM to 3:00 PM (AEST)
Expires: 31 December 2018

From 1 July 2013, SMSF auditors must be registered with ASIC. The registration requirement will see many applicants needing to sit a competency exam. These sessions will educate applicants on relevant requirements, and provide a simulated exam environment to assist in preparation for the exam. Read More...

SMSF Competency Exam preparation - Session 2 - Audit Planning and Risk Assessment

Recorded: Fri, 14 June 2013, 1:00 PM to 3:00 PM (AEST)
Expires: 31 December 2018

From 1 July 2013, SMSF auditors must be registered with ASIC. The registration requirement will see many applicants needing to sit a competency exam. These sessions will educate applicants on relevant requirements, and provide a simulated exam environment to assist in preparation for the exam. Read More...

SMSF Competency Exam preparation - Session 1 - Client Acceptance and Retention

Recorded: Tue, 28 May 2013, 1:00 PM to 3:00 PM (AEST)
Expires: 31 December 2018

From 1 July 2013, SMSF auditors must be registered with ASIC. The registration requirement will see many applicants needing to sit a competency exam. These sessions will educate applicants on relevant requirements, and provide a simulated exam environment to assist in preparation for the exam. Read More...

SMSF Competency Exam preparation series

Recorded: Four Part Series
Expires: 31 December 2018

From 1 July 2013, SMSF auditors must be registered with ASIC. The registration requirement will see many applicants needing to sit a competency exam. These sessions will educate applicants on relevant requirements, and provide a simulated exam environment to assist in preparation for the exam. Read More...