2026 Program

 
 
 

Session streams

 

 Keynotes

Session 1:

Announced, Stalled and Shelved – A Practical Guide for Advisers

Session 2:

Official Welcome and Opening Address – Tim Sandow, CTA, President, The Tax Institute

Session 3:

Justice Hill Memorial Lecture

Session 8:

Tax Reform in Motion – Policy, Politics, and the Real-World Impact

Session 9:

Commissioner’s Address – Rob Heferen, Commissioner of Taxation, Australian Taxation Office

Session 12:

CGT Reform 2026 – Budget Measures and Announced Law

Session 16:

VIP Presentation

Session 20:

Closing Keynote and Seated Lunch, ICC Sydney, Cockle Bay Rooms

 

  SME 

Session 4.1: 

Family Trust and Interposed Entity Elections — Where Succession Planning Goes Wrong

Session 5.1:

Small Business CGT – Current and Emerging Issues

Session 6.1: 

The Future of Trusts: When the Next Generation Walks Away or isPushed – Trust Exit, Control and Tax Risk

Session 7.1: 

SME – What's on Our Radar

Session 10.1: 

Issues in Franking for SMEs

Session 11.1: 

Structuring Into the Concessions

Session 13.1:

When SMEs Cross Borders – Key International Tax Issues to Watch

Session 14.1: 

Beyond the Will – Unravelling Tax in Deceased Estates

Session 15.1: 

Bendel – Between the Budget, Subdivision EA and Section 100A,is any Victory Pyrrhic? 

Session 17.1: 

When Pre-CGT Status is Lost and Opportunities When it is Not 

Session 18.1: 

SMSF Advisers – Have You Been Paying Attention?

Session 19.1: 

Splitting More Than Assets – The Tax Side of Divorce

 
 

  Corporate

Session 4.4: 

Australia's Thin Capitalisation Regime – Reform, Risk and Practical Implications

Session 5.4:

Data centres – An International Tax Case Study

Session 6.4: 

Tax Consolidation – Ins and Outs

Session 7.4: 

Corporates – What's on the ATO's Radar

Session 10.4: 

M&A Tax – Navigating the Uncertainty 

Session 11.4: 

Treaty Access and Tax Presence – Navigating Residency, Permanent Establishment and the MLI

Session 13.4:

Beyond Compliance – What Corporate Tax Leaders are Focused on Now 

Session 14.4: 

Debt Deduction Creation Rules – Practical Applications

Session 15.4: 

Royalties and Intellectual Property – Structuring, Substance and Scrutiny 

Session 17.4:

Private Capital in Focus – Tax Risk, Regulation and Market Direction 

Session 18.4:

 Australia’s Public CbC Reporting – Compliance and Strategy 

Session 19.4:

 Economic Update

 

  Tax Disputes

Session 5.2: 

Navigating ATO Debt – Current Issues and Strategies 

Session 6.2

Evidence in Tax Disputes

 
 

   Property

Session 10.2: 

Current Tax Issues in Property Development

Session 11.2:

Deductions – Rental Properties and Holiday Homes 

Session 13.2: 

Land Tax Nuances Across the States

 

   AI

Session 17.2: 

Ethics and AI

Session 18.2:

Functional Analysis – How Decisions are Being Made by AI

 
 

   Next Generation

Session 5.3:

Leading in Tax – From Technical Expert to Trusted Adviser

Session 6.3:

Financing 101 – Building Your International Tax Toolkit

 

   Hot Topics

Session 10.3: 

Part IVA – Implications of Recent Decisions

Session 11.3:

FBT implications for Owners, Controllers and Directors

Session 13.3: 

R&D Tax Incentive 2026 – What's New and What Matters Most 

Session 17.3: 

AML and Counter Terrorism – Where Are We Now?

Session 18.3: 

GST Update – The Year in Review and What Lies Ahead