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Professional Firm Profits Webinar, Part 1: Structuring professional firms and the two gateways
5 April 2022 | Online AEDT
Members-only webinar
Available free for members
PCG 2021/4 introduces a new concept of Gateways for professional practitioners to consider and satisfy before applying the risk assessment framework. If they are not satisfied, there is an increased chance of further compliance action being undertaken by the ATO. This session contains an overview to PCG 2021/4 and analyses the details of the two Gateways in the ATO’s new compliance approach, including:
- A guide to applying PCG 2021/4, and who is covered by the PCG
- An overview of the interaction between PCG 2021/4 and the PSI rules
- An overview of the transitional arrangements
- A detailed examination of Gateways 1 & 2
- Common examples and features that could indicate an arrangement is not commercially driven
- Financing arrangements, especially those at non-arm’s length, that could raise concerns
- A look at current arrangements the ATO considers to be ‘high risk’
- How the PCG impacts Everett and Galland arrangements.
Presenters:
John Ioannou, CTA, Macpherson Kelley
Vanessa Priest, FTI, Baskin Clarke
This webinar will be recorded - Attendees will be able to access the recording 48 hours post session.
Registrations for the live webinar close at 9:00 am AEST (Tuesday 5 April). If you register after this time, you will get access to the on-demand recording post-event. For any queries, please contact nationalevents@taxinstitute.com.au.