Individual tax returns
Income, deductions, rental properties, offsets and supporting documentation. Build a structured approach to preparing and reviewing returns.
Australian tax · Practical learningFrom complexity
From complexity
to clarity.
Practical tax training, mentoring and supervision to help you turn technical knowledge into everyday professional skills.
TAX TRAINING EXPERTSKnow the Law.
YOUR NEXT CHAPTER STARTS HERE
Know the Law.
Understand the Why.
Build your Expertise.
YOUR NEXT CHAPTER STARTS HEREReal scenarios. Practical understanding.
Individual & business taxationOne-to-one mentoringPractical case-based learningProfessional development (CPD)
What you can learnTax training that
Tax training that
connects to your work.
Develop your foundations or work through more complex topics. Sessions can be tailored to your experience, learning goals and the issues you encounter in practice. Build your knowledge through focused continuing professional development (CPD).
GST & BAS
GST concepts, transaction treatment, BAS preparation and reconciliations. Understand how accounting records flow into reporting.
Companies, trusts & partnerships
Understand entity structures, tax return preparation, distributions and the issues that need closer review.
CGT & small business
CGT events, cost bases, discounts, rollovers and small business CGT concessions, including eligibility, active assets and stakeholder requirements.
Division 7A & trusts
Division 7A loans and repayments, unpaid present entitlements, trust distributions, section 100A, family trust elections and beneficiary entitlements.
Tax software & review
Develop tax preparation workflows, workpapers, research skills and review habits, with guidance on Xero Tax where relevant.
FBT & salary packaging
Fringe benefits tax, employee benefits, salary packaging and the workpapers and records that support compliance.
Payroll tax
Payroll tax concepts, grouping, contractor payments and practical approaches to reviewing payroll tax obligations.
PSI & business income
Personal services income, personal services business concepts, business deductions and practical issues for contractors and consultants.
Structuring & restructuring
Business structures, ownership arrangements, restructures and the tax issues to consider when evaluating alternatives.
Tax-effect accounting
Current and deferred tax, temporary differences, tax reconciliations and the connection between tax calculations and financial reporting.
Tax law, Budget & ATO updates
Explore legislative changes, Budget announcements, tax cases and ATO guidance, with a focus on research, interpretation and practical implications.
Corporate tax & franking
Company tax calculations, tax reconciliations, dividends, franking accounts and shareholder transactions.
Losses & integrity rules
Revenue and capital losses, continuity of ownership and business continuity tests, with practical approaches to documenting eligibility.
Residency & international tax
Individual and company residency, foreign income, double tax agreements, withholding taxes and foreign income tax offsets.
Superannuation tax
Contributions, deductions, contribution caps, Division 293 and the tax treatment of superannuation benefits.
Property transactions & GST
Property investment and development, revenue versus capital treatment, main residence issues, GST and the margin scheme.
ATO reviews & tax disputes
Record keeping, tax positions, private rulings, objections, penalties and interest, and preparing for ATO reviews.
Your experience. Your next step.
Learning that meets you where you are.
Bookkeepers
Build your tax knowledge, understand how your work supports tax compliance and develop stronger preparation skills.
Accountants & graduates
Connect theory with practical work, improve your technical judgement and become more confident with client matters.
Accounting and tax teams
Strengthen team capability with focused training, consistent workflows and practical review and supervision support.
Tax Training Experts
Tax training, mentoring & practical guidance
Learn from experienceTechnical knowledge.
Technical knowledge.
A practical perspective.
Tax Training Experts draws on decades of taxation, accounting and senior management experience across public practice, Significant Global Entities and industry.
Our training builds understanding of the reasoning behind tax law—what to look for, which questions to ask, and how to document a well-supported tax position.
Start a conversation →A clear path to your learning goals.
Tell us your goals
Share your experience, the skills you want to develop and the challenges you face.
Shape your sessions
Agree on relevant subjects, practical examples and a suitable training format.
Put learning into practice
Work through scenarios, ask questions and reinforce your understanding with feedback.
Take the next stepWhat would you like
What would you like
to learn next?
Tell us about your background, preferred topics and whether you are enquiring for yourself or your team.
Brisbane, Australia
Call usCan training be tailored to my needs?
Yes. Topics and the level of detail can be discussed around your experience and learning objectives.
Is online training available?
Online sessions allow individuals and teams to discuss topics and work through practical examples remotely. Enquire to discuss timing and format.
Can I discuss mentoring or supervision?
Yes. Enquire about your proposed work and the support you need so that the scope and responsibilities can be agreed before work begins.
Can the training support my CPD?
Training is designed to support continuing professional development. Check each session’s relevance and eligibility against your professional body’s CPD requirements, and retain records of your participation and learning outcomes.
How do I find out about fees?
Fees depend on your topics, preferred format and number of participants. A tailored proposal can be prepared around your training needs.