Thomson Reuters Australia -

Australian Tax Legislation Volume 4 (Superannuation) (Book)

Publisher:	ATP
Published:	Not yet published, due February 2010
Code:	9780864606570
Format:	Book
Price:	$140.00
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OVERVIEW
Australian Tax Legislation 2010 consolidates all essential income tax and related legislation and amendments in force as at 1 January 2010 and includes history notes to aid interpretation of tax laws, all in a single package.

Set out in an easy-to-follow, logical layout, you can choose from either the 3-volume income tax legislation set, the 4-volume set which includes tax and superannuation, or purchase volume 4 (superannuation) separately.

FEATURES
� Presents ITAA 1997 substantially in compliance with the Office of Parliamentary Counsel (OPC) official format required by the ATO and major accounting firms
� Concise history notes for all recent amendments to tax and related legislation
� Outstanding clarity of layout and accessibility for users
� Logical, convenient organisation with fully consolidated index (volume 3) and superannuation index (volume 4), and subsection headings where appropriate

BENEFITS
� Allows reconstruction of current section/subsections using history notes to aid interpretation and application
� Minimises the difficulty of using this complex legislation
� Allows for easy navigation and speedy location of subjects of interest
� Provides a comprehensive set of up-to-date income tax legislation
� You only pay for the information you require with flexible volume purchase options.

CONTENTS
VOL 4 � Superannuation: prudential supervision, taxation of superannuation, tax administration, Superannuation taxing Acts, government co-contributions, superannuation guarantee, small and lost accounts, resolution of complaints, Corporations legislation (extracts), family law (superannuation) (extracts), superannuation-related index

Also available individually:
Australian Tax Legislation 2010 (Vol 1-4)
Australian Tax Legislation 2010 (Vol 1-3)

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Principles of Taxation Law 2010 (Book)

Publisher:	Thomson Reuters
Author(s):	Cynthia Coleman, Rami Hanegbi, Geoffrey Hart, Sunita Jogarajan, Richard Krever, John McLaren, Wes Obst, Kerrie Sadiq
Published:	Not yet published, due January 2010
Code:	9780864606471
Format:	Book
Price:	$90.00
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Taxation law can be an incredibly complex subject to absorb, particularly when time is limited. Written specifically for students, Principles of Taxation Law 2010 brings much needed clarity to this area of law.

Utilising many methods to make this often daunting subject achievable, particular features of the 2010 edition include:
� two new chapters "Sources of Taxation Law" and "Assessable income";
� a new tax study guide;
� clearly structured chapters grouped under helpful headings;
� flowcharts, diagrams and tables, end of chapter practice questions, and case summaries; and
� the online self-testing component mentor, which provides questions for students of both business and law.

Every major aspect of the Australian tax system is covered, with chapters on topics such as goods and services tax, superannuation, offsets, partnerships, capital gains tax, trusts, company tax and tax administration. All existing chapters have been thoroughly revised.

Principles of Taxation Law 2010 is the perfect tool to guide the reader from their initial exposure to the subject to success in taxation law exams.

CONTENTS
Part 1 Overview and Structure
Ch 1 Sources of Taxation Law (new chapter)
Ch 2 Studying Taxation Law (substantially updated chapter)
Ch 3 Australia's Tax Regime
Ch 4 Residence and Source
Part 2 Income
Ch 5 Assessable Income (new chapter)
Ch 6 Income from Labour
Ch 7 Fringe Benefits Tax
Ch 8 Income from Business
Ch 9 Income from Property
Ch 10 Principles of Compensation
Ch 11 Capital Gains Tax
Part 3 Deductions and Offsets
Ch 12 Allowable Deductions
Ch 13 Specific Deductions
Ch 14 Capital Allowances
Ch 15 Offsets
Part 4 Timing Issues
Ch 16 Tax Accounting
Ch 17 Trading Stock
Part 5 Investment and Business Entities
Ch 18 Superannuation and other Retirement Savings
Ch 19 Partners and Partnerships
Ch 20 Trusts and Beneficiaries
Ch 21 Companies and Shareholders
Ch 22 International Taxation
Part 6 Avoidance and Administration
Ch 23 Tax Avoidance
Ch 24 Tax Administration
Part 7 Indirect Tax
Ch 25 Goods and Services Tax

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Fundamental Tax Legislation 2010 (Book)

Publisher:	Thomson Reuters
Author(s):	Robert Deutsch
Published:	Not yet published, due January 2010
Code:	9780864606495
Format:	Book
Price:	$82.00
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Fundamental Tax Legislation 2010 contains the essential provisions from Australia's taxation legislation in a single invaluable volume, making it the complete legislation resource for tax students.

This edition has been updated to reflect all legislative changes up to 1 January 2010.

Included are extracts from the following:
� Income Tax Assessment Act 1997
� Income Tax Assessment Regulations 1997
� Income Tax Assessment Act 1936
� Income Tax Regulations 1936
� Income Tax Rates Act 1986
� International Tax Agreements Act 1953
� Fringe Benefits Tax Assessment Act 1986
� Taxation Administration Act 1953
� Income Tax Act 1986
� A New Tax System (Goods and Services Tax) Act 1999
� A New Tax System (Goods and Services Tax) Regulations 1999.

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Australian Taxation Law Cases 2010 (Book)

Publisher:	Thomson Reuters
Author(s):	Richard Krever
Published:	Not yet published, due January 2010
Code:	9780864606501
Format:	Book
Price:	$79.00
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The 2010 edition of this feature-packed resource includes key new cases and revisions of the commentary. It explains how cases would be decided today and takes into account important recent changes to the law.

The text synthesises hundreds of cases into a single volume and has several features not found in other works. It assists students to:

� Find cases organised by topic and see how related cases fit together;
� Grasp the key features and outcomes of each case;
� See how older cases can be cited and used in arguments under today's law;
� See how today's statutes apply to the facts raised by older cases; and
� Understand how overseas decisions may be cited to support interpretation of Australian legislation.

Australian Taxation Law Cases 2010 enhances tax teaching and provides a valuable learning tool for all tax students.

Contents
1 Constitutional issues
2 Judicial concept of income
3 Income from personal services and employment
4 Income from business and realisation of assets
5 Income from property and instalment sales of property
6 Capital gains
7 General deductions
8 Private and domestic expenses
9 Capital or revenue expenses
10 Specific deductions
11 Tax accounting and income assignments
12 Trading stock
13 Partners and partnerships
14 Trusts and beneficiaries
15 Companies and shareholders
16 International aspects of income taxation
17 Anti-avoidance doctrines and provisions
18 Tax administration
19 GST

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Tax Questions and Answers 2010 (Book)

Publisher:	Thomson Reuters
Author(s):	Rodney Fisher, Helen Hodgson
Published:	Not yet published, due January 2010
Code:	9780864606518
Format:	Book
Price:	$80.00
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Updated annually, Tax Questions and Answers 2010 presents over 500 questions across the breadth of topics covered in undergraduate taxation. Used throughout the course of study it will assist in evaluating progress and identifying areas to focus on. As an exam revision tool, it can strengthen memory and real understanding.
By providing the opportunity to reflect on the issues independently, yet with the assurance of a model answer to rely on, this text is a most effective means to advance the reader's knowledge of taxation law.

Contents
1. Residence and Source
2. Income
3. Capital Gains Tax
4. Fringe Benefits Tax
5. Deductions
6. Tax Accounting
7. Rebates and Rates of Tax
8. Companies
9. Partnerships
10. Trusts
11. Superannuation Funds and Retirement Payments
12. Special Classes of Taxpayers
13. International Taxation
14. Tax Administration
15. Tax Planning and Anti-Avoidance
16. State Taxes and Goods and Services Tax
17. Case Studies

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Australian Tax Handbook (Paper)

Publisher:	ATP
Author(s):	Robert L Deutsch, Mark L Friezer, Ian G Fullerton, Peter J Hanley, Trevor J Snape
Published:	Not yet published, due January 2010
Code:	9780864606488
Format:	Paper
Price:	$165.00
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This essential reference book covers the full spectrum of income tax law, related taxes and tax reform, featuring clear overviews, concise explanations and worked examples to make the tax system easier to understand and apply in practice.

Central to the quality of the Handbook is the collective experience and knowledge of the authors. Readers will benefit from their comprehensive coverage of Australia's tax regime and practical insights into the questions that practitioners need to answer.

To keep pace with developments throughout the year, subscribe to the Australian Tax Handbook 2010 online -updated quarterly.

Features
� States the law as at 1 January 2010 and covers proposed changes to tax law outstanding at that date
� Comprehensive coverage of income tax law, regulation and practice and related taxes, presented in a concise, easy-to-read format
� Written by specialists in accounting and law firms, corporates and academia who combine a wealth of practical experience and knowledge with an excellent ability to impart understanding of tax law
� Clear explanations and practical analysis supported by numerous worked examples
� Logical organisation and structure � tiered commentary, with clear overviews and introductions leading to deeper analysis of specific tax topics
� Quick reference tools such as tax rates and tables, �ready reckoners', depreciation rates, calendars, checklists
� Extensively cross-referenced to other Thomson Reuters key tax resources

Benefits
� Gain practical understanding of tax law and regulation and its application to a wide range of client tax issues
� Provides a complete picture of the Australian tax system in a compact single volume
� The common questions you face are addressed by specialist tax writers and practising tax professionals who have a deep understanding of the tax law in Australia
� Keep on top of your game with highlights of all the important changes over the last 12 months
� Worked examples help you easily apply the analysis to your issues
� Easy to navigate and quickly locate answers to your questions
� Gives fast access to related information from other Thomson Reuters' services

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GST Legislation Plus 2010 (Book)

Publisher:	ATP
Author(s):	Rick Krever
Published:	Not yet published, due January 2010
Code:	9780864606600
Format:	Book
Price:	$177.00
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OVERVIEW
Uncomplicating the complicated�.GST legislation is often complex and difficult to comprehend, even for experts. GST Legislation PLUS 2010 provides answers to questions on GST that would otherwise involve detailed research.

GST Legislation Plus 2010 is the only GST legislation source that provides annotations on a section-by-section basis of relevant rulings, regulations and cases. It includes section notes for tracking legislative amendments, cross-references to each defined term, alerts to overriding provisions, and relevant overseas and Australian case precedents.

Designed to include a comprehensive set of GST and related legislation in an easy-to-read layout, plus history notes and annotations by Professor Rick Krever, GST Legislation Plus 2010 is essential for those who need to understand GST operative rules and find the right information fast.

FEATURES
� Full text of the GST Act and Regulations and related legislation as passed by Parliament
� Annotations on a section-by-section basis
� Cross-references to terms defined in other laws. The relevant provision is provided in addition to the cross-reference
� Extensive history notes
� Override alerts highlighting provisions in the Act that are overridden by other sections
� Selective guides to overseas and Australian GST and case law precedents
� Cross-references to overriding provisions
� Cross-references to GSTRs, regulations, bulletins and practice statements, Ministers' and Commissioner's legislative determinations
� Full definitions of terms used in the GST laws and defined in other Acts such as Income Tax Assessment Act or Corporations Act
� Complete list of all ATO Interpretive Decisions, sorted by relevant section, and cross-referenced tables of all published public and private rulings
� Cross-references to Decision Impact Statements; issued by the Commissioner indicating how the Tax Office will apply important cases

BENEFITS
� Provides a comprehensive set of GST legislation in a compact single volume
� Explains how key sections operate and the role they play in the operation of the GST
� Takes you directly to the definition section and by-passes the need to go to s195-1 and then back to actual definition
� Allows tracking of legislative amendments and developments of legislation
� Explains how various GST issues are treated and how to apply their case law precedent
� Helps you to follow the application of the law
� Helps locate application of law by administering authority
� Enables quick application of the law

CONTENTS
� GST Acts and Regulations
� Terms defined in Other Legislation
� Tables of regulations cited
� Table of rulings, determinations and Bulletins cited
� Table of legislative determinations
� Table of ATO interpretative decisions
� Table of annotated cases
� Table of Decision Impact Statements

TAKE THE HASSLE OUT OF ORDERING EVERY YEAR, PLACE A STANDING BOOK ORDER
Get GST Legislation Plus 2010 delivered automatically every year. By placing a standing book order, you won't have to remember to place an order annually - we will deliver it to you on publication. To find out more click here.

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FBTSimplifier (CD ROM)

Publisher:	Lawbook Co.
Published:	3/11/2009
Code:	9210L5
Format:	CD ROM
Price:	$665.00
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Thomson Reuters' FBT compliance software delivers value beyond the FBT return. With a logical approach, it allows you to prepare your FBT returns and reportable fringe benefit information accurately and efficiently from beginning to end.

FBTSimplifier helps you fulfill your FBT compliance and reporting obligations with the ability to easily handle large volumes of data and quickly respond to employee queries whilst also relying on advanced integrity and reporting features.

ACHIEVE BETTER RESULTS, FASTER

Collate

Standard data collection templates.
Flexible importing from your existing systems.
- flexible formats permitted
- saves time
- reduces errors
- instant data validation
Simple rollover of prior year information
- closing balances become opening balances
- bring forward employee details, standard categories and cost centres
Detailed checklists to identify all benefits

Calculate

Accurate worksheets for every benefit
Remove risk of spreadsheet errors
Choice of formats
Track benefits at employee level
Comprehensive guidance and tax technical commentary throughout
Direct links to all declarations and elections
Total by category and/or cost centre

Consolidate

Combine multiple employers, sites or reporting entities
Compare year on year information
Review benefit totals and FBT payable

Communicate

Prepare the ATO form for lodgment
Many useful standard reports
Unlimited user-prepared reports via wizard
Reportable benefit data for Payment Summaries
Flexible output formats including Excel and PDF

A single process generates

Lodgeable FBT return form
Management reports � including cost centre reports
RFBA report for payroll
Employee RFBA letters

FLEXIBLE MODULAR FBT SOLUTIONS

Lite

Work papers
Reportable Fringe Benefits
ATO Form
Roll forward of prior year data
Standard Reporting
Tax technical commentary
Employee Capacity � Unlimited
Benefited employee capacity � 50 or 250 per reporting unit
Limit of 10 FBT returns per license

Standard
All features in Lite plus:

Data Import from multiple source files
User Defined Reports
User Defined Columns
Checklists
Declarations
Advanced reporting including year on year analysis
Consolidation
Benefited employee capacity � no upper limit

Benefits of FBTSimplifier for accounting firms

* Increases profitability - takes less time to prepare returns and shows more value for clients
* Cost-effective - low cost per FBT return
* Reduces risk - provides a consistent approach/methodology
* Fast start - easy to install and use
* Flexible - can accept multiple client data formats
* Professional output � generates lodgeable ATO form and numerous reports
* The complete solution � FBT return form prepared plus can provide summary RFBA reports for the client and individual reports for employees
* Protects data confidentiality - inbuilt security features
* Time-saving - roll over prior year data; potential for year on year comparisons highlighting variances; changes are dynamically consolidated
* Comprehensive � all benefits covered; tax technical guidance throughout; includes all declarations and elections
* Accurate - incorporates latest tax rates and law changes; calculations have been checked by FBT experts
* Less worry � easy access to Thomson Reuters support when you need it

For more products and offers visit: www.thomsonreuters.com.au

Guide to Taxation of Financial Arrangements (TOFA) (Book)

Publisher:	ATP
Author(s):	Tony Frost, Jerry Reilly, Emily Kater
Published:	27/10/2009
Code:	9780864606266
Format:	Book
Price:	$220.00
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A Guide to the TOFA Tax Laws

All relevant provisions brought together in one place in what is a practical working guide to the TOFA tax laws.

Containing straight forward, practical explanations of Div 230 and its interaction with key accounting standards, the Guide to Taxation of Financial Arrangements will provide tax practitioners and accountants with an indispensable entry point to understanding the core TOFA rules.

After sixteen years of discussion papers, consultations and exposure drafts, the comprehensive rules for the taxation of financial arrangements (TOFA) in Div 230 of ITAA 1997 commence on 1 July 2009 (for early adopters) or 1 July 2010 on a mandatory basis.

These core rules represent the final instalment of the TOFA regime and for those taxpayers affected, the income tax treatment of financial arrangements will be fundamentally changed.

TOFA marks a significant turning point in the interaction between the accounting standards and taxation law. The accounting standards now play a central role in valuing and bringing to account gains and losses from financial arrangements for income tax purposes.

The Guide to Taxation of Financial Arrangements is being written by a specially assembled team of in-house Thomson Reuters tax writers and external practitioners. Taking a lead role as consulting author to the guide's coverage of Div 230, Tony Frost of Greenwoods & Freehills Sydney is an acknowledged TOFA expert whose involvement in the TOFA project goes back to the early 1990s.

The new TOFA regime, with its elective methodologies and links to financial accounting rules, fundamentally reshapes the Australian income tax treatment of financial transactions, from simple debt through to complex derivatives. There are many novel concepts and approaches that affected taxpayers and their advisers will have to understand and master."

� Tony Frost, Greenwoods & Freehills Sydney

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Australian Administration Guide for Self Managed Superannuation Funds (Paper)

Publisher:	Thomson Reuters
Author(s):	The Institute of Chartered Accountants in Australia
Published:	22/10/2009
Code:	9781921464164
Format:	Paper
Price:	$250.00
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For advisors, in particular small firms, who provide guidance on Self Managed Superannuation Funds, and who need to ensure SMSFs are set up efficiently and administered to a high standard, the Australian administration guide for self-managed superannuation funds is a complete tool that allows them to be more time efficient in their work.
Unlike the myriad of free information sources available, our offering guides practitioners through each of the steps, as well as providing time-saving templates and checklists on CD.

For more products and offers visit: www.thomsonreuters.com.au

Australian Audit Guide For Self Managed Superannuation Funds (Paper)

Publisher:	Thomson Reuters
Author(s):	The Institute of Chartered Accountants in Australia
Published:	21/10/2009
Code:	9781921464171
Format:	Paper
Price:	$400.00
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For registered auditors of SMSF's, the Guide focuses specifically on the audit of SMSFs and is the complete resource for guidance, commentary and referencing of the various standards and regulations, detailed working papers and work programs to facilitate an efficient and accurate audit.
Unlike other audit works, the Australian audit guide for self-managed superannuation funds will be unique in its focus on the audit of SMSFs and include detailed commentary and referencing of the various standards and regulations, complemented with useful add-ons such as detailed working papers and work programs.

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Death & Taxes: Tax Effective Estate Planning 2009 (Book)

Publisher:	ATP
Author(s):	Michael Flynn, Miranda Stewart
Published:	28/09/2009
Code:	9780864606358
Format:	Book
Price:	$184.50
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Death & Taxes: Tax Effective Estate Planning 2009 will help you to plan and prepare better outcomes for your clients through an enhanced understanding of the impact of tax laws on all assets controlled by an individual at death. This consolidated guide to managing the affairs of the deceased will give you the confidence to advise on estate planning and the tax consequences of death.

Features
� Examines the impact of taxation upon death with coverage of income tax, CGT, GST, various State and Territory duties & land tax
� Provides guidance on tax law applicable to the deceased, the estate, testamentary trusts & beneficiaries
� Guidance on tax planning strategies to take full advantage of tax law provisions, tax exemptions and tax concessions
� Extensive use of examples to demonstrate how the law is put into practice
� Updated as of 1 July 2009 to include the most recent tax statute and case law

Benefits
� Enhances your understanding of complex concepts and how they apply to real world estate planning situations
� Aids understanding of the impact of changes in legislation and recent case law, including the new superannuation rules and changes to CGT
� Effectively advise on, plan and manage a client's estate to avoid tax traps and pitfalls and minimise tax liabilities upon death

Contents
� Part 1: Tax effective estate planning � introduction and overview of tax-effective estate planning
� Part 2: Finalising the tax affairs of a deceased individual � compliance obligations and payment of tax, final year receipts of the deceased, final year expenses and losses of the deceased, assets owned by the deceased at death
� Final year tax offsets of the deceased
� Part 3: Taxation of deceased estates and testamentary trusts � taxation issues for beneficiaries of deceased estates, taxation of deceased estates and testamentary trust, receipts of a deceased estate or testamentary trust, expenses and losses of a deceased estate or testamentary trust
� Distribution or disposal of assets by a deceased estate or testamentary trust.
� Part 4: Taxation issues for beneficiaries of deceased estates � taxation of beneficiaries on receipts and assets directly received, taxation of beneficiaries on receipts from a deceased estate or testamentary trust, expenses of beneficiaries, taxation of beneficiaries on assets distributed from a deceased estate or testamentary trust, beneficiary interest in a deceased estate or testamentary trust
� Tables � Legislation table, case table, rulings and determinations table, case studies, useful contacts, tax rates

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Value Bundle: Australian Superannuation Handbook / Australian Financial Planning Handbook (Paper)

Publisher:	ATP
Published:	25/09/2009
Code:	9780864606525
Format:	Paper
Price:	$295.00
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Pick Up The Complete Solution And Save 15%*

Australian Superannuation Handbook 2009-10

Including all amendments as at 1 July 2009, the Australian Superannuation Handbook 2009-10 is an ideal companion for financial planners, accountants, auditors, lawyers, superannuation trustees, fund administrators, and other participants in the superannuation and financial services industry. With superannuation becoming a primary investment vehicle for individuals attracted by its concessional tax status, advisers of all descriptions must have a working knowledge of superannuation law. Arranged into chapters that track the superannuation lifecycle in a modern context, the handbook enables the easy location of relevant issues for individuals (and their advisers) looking to comply with their legal obligations.

Australian Financial Planning Handbook 2009-10

Written in plain English, the Australian Financial Planning Handbook covers all key aspects of financial planning: superannuation, compliance, finance and investing, estates, taxation planning, retirement planning, social security, risk insurance, salary packaging and executive remuneration, family law requirements and small business issues.

The Handbook contains around 1,000 case studies, checklists, examples, practical tips and warnings of traps to avoid for financial planners, and takes into account changes coming out of the 2009 Budget, including social security and superannuation changes.

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Salary Packaging & FBT Bundle (Online)

Publisher:	CPD
Published:	24/09/2009
Code:	229082009
Format:	Online
Price:	$2,644.00
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SPECIAL OFFER � Order your FBT resources together as an online package and SAVE 20%^

Attract and retain top employees using mutually beneficial remuneration packages and confidently manage FBT compliance with these powerful resources, now available together as an FBT and Salary Packaging Suite. Package contains:

Salary Packaging and FBT & Employment Taxes
Your step-by-step guide to structuring cost-effective salary packages, employment benefits, taxation and FBT compliance. It also includes commentary, case studies, templates and checklists. (for more information on this product click here)

Salary Packaging Toolkit
Design more effective remuneration packages for employees and better savings for your business with this easy-to-use software. Just follow the prompts for a full breakdown of costs and benefits. (for more information on this product click here)

A-Z of Employee Benfits
The A-Z of Benefits and Expenses Payments contains a comprehensive list of all the benefits and expenses your staff are likely to be given and clearly outlines the necessary tax treatment of each one. Over 100 expenses and benefits are covered including: corporate entertainment, bonuses, cars, membership fees and much, much more. All are covered in detail and are clearly set out to show you exactly how to deal with each one. (for more information on this product click here)

^Based on RRP of standalone titles.

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Australian Superannuation Handbook (Book)

Publisher:	ATP
Author(s):	Stuart Jones
Published:	24/09/2009
Code:	9780864606402
Format:	Book
Price:	$135.00
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Australian Superannuation Handbook 2009-10
With a renewed focus on superannuation from the Australian Taxation Office and APRA, you need to be sure you are compliant with regulatory requirements, and that your knowledge of superannuation law is complete and up-to-date. The Australian Superannuation Handbook 2009-10 tracks the superannuation lifecycle in a modern context, flagging interpretations of the law by the regulators.

Features
� Includes new material written after the introduction of the Simplified Superannuation legislation
� Updated to 1 July 2009 to incorporate key developments
� Examines the flow-on implications of these changes for some of the more generous superannuation concessions
� Coverage of the complete spectrum of superannuation related topics
� Flags interpretation of law by the Australian Tax Office and APRA
� Quick reference tables for key rates and thresholds
� Old law to new law conversion tables

Benefits
� Streamline your research and prepare faster, more considered superannuation answers for clients
� Gain a detailed understanding of the effects of the biggest changes to the super system since the introduction of compulsory superannuation
� Develop more complete solutions with an understanding of the broader context in which superannuation operates
� Enhance your understanding of underlying laws and industry best practice, avoid penalties, and advise clients with confidence
� Navigate easily between ITAA 1936 & ITAA 1997 provisions
� Perform everyday calculations faster and more easily

Contents
� Overview
� Superannuation funds
� Self-managed superannuation funds (SMSFs)
� Trusts and trustees
� Taxation of superannuation
� Contributions
� Superannuation guarantee
� Choice of fund
� SIS prudential standards
� Investment rules
� Taxation of superannuation funds
� Member benefits
� Payment of benefits
� Taxation of benefits
� Pensions and annuities
� Death and superannuation
� Family law and superannuation
� Employment termination payments
� Other termination-related payments
� Regulation of superannuation
� Financial services regulation � licensing
� FSR disclosure requirements
� Complaints and dispute resolution
� Pending developments
� Rates and tables � quick reference
� Index and reference aids

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XYZ 2009 Model Financial Accounts & Workbook (Paper)

Publisher:	CPD
Author(s):	Moore Stephens
Published:	22/09/2009
Code:	9780864606693
Format:	Paper
Price:	$1,124.00
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Save 44% on XYZ Model Financial Accounts and Year Update & Workbook.

Order before 26th November, or while stocks last, and receive XYZ Model Financial Accounts and the Financial Year Update & Workbook for just $629.44 (Save $494.56).

2009 XYZ Model Financial Accounts

This is the industry standard financial reporting solution for accounting professionals and for over 20 years it has provided extensive commentary on assessing the rules, standards and changes in financial reporting. The 2009 XYZ Model Financial Accounts product features 22 illustrative examples of all major entity types, including listed public companies, non-reporting entities, not for profit entities and superannuation funds. Get your subscription now and you will be kept informed of the new SME standards soon to be adopted by the AASB and what it means for you.

Enhancements in 2009 reflect contemporary reporting practices evolving in the market, ensuring both the preparer and user of the financial statements have complete confidence in the information. 2009 XYZ Model Financial Accounts will assist in both managing compliance and achieving financial reporting best practice.

Some of the new enhancements to the latest XYZ edition:

New directors report included in listed public model;
Procedures for reporting to members updated to reflect changes in Corporations Act;
Updated disclosure checklists;
All accounting policy notes for non-reporting entity models updated to reflect the issue of new professional standard : APES 205 Conformity with Accounting standards requirements;
Enhanced financial instruments accounting policies and notes to reflect contemporary AASB 7 disclosure developments;
More detailed key estimates and judgements on accounting policies (an area that ASIC is looking for improvement in);
All compilation reports revised as per new professional standard: APES 315 Compilation of financial information;
Updated interim financial report model to reflect new AASB's policies applicable from 1 January 2009;
Updated guidance on reporting for incorporated associations; and
Revision of Chapter 20 (not-for-profit entities) including a table highlighting accounting differences between not-for-profit and for-profit entities.

More reasons to order 2009 XYZ Model Financial Accounts:

Provides step-by-step practical assistance on meeting a wide range of reporting obligations under AIFRS;
Ensures that your reports reflect the current standards;
Gain access to all key information from a single detailed reference, saving time on research;
Enjoy the confidence of knowing you are working with accurate, up-to-date information;
Offers tailored, specialist assistance to help you solve your financial accounts preparation queries quickly;
Access key templates, news and articles on Australian financial reporting requirements;
Access to the helpdesk and the Financial Reporter, the newsletter prepared by Moore Stephens for the associated industries; and
Work through an easy to follow framework for reporting under AIFRS, so you cover all areas of responsibility.

XYZ Financial Year Update and Workbook

XYZ Financial Year Update and Workbook delivers the latest developments in financial reporting and practical AIFRS examples. This standalone volume is an ideal companion to the XYZ Model Financial Accounts and provides a valuable framework for interpreting and applying the finer points of Australian Accounting standards.

This publication has two components that complement each other and enhance its value. Used together, the two works will ensure completeness and correctness. The 2009 XYZ Financial Year Update and Workbook displays both traditional worked examples on common accounting issues and includes updates for new pronouncements that have been issued and are effective over the next 12 months in the area of financial accounting.

The 2009 XYZ Financial Year Update and Workbook will keep you ahead of the constantly changing IFRS environment. The IASB moratorium on new IFRS content has also expired, so new standards and pronouncements will continue to be issued from this point forward. If you are not abreast of the changes, the risk increases of getting things wrong. The recent global difficulties have also dictated an increasing expectation that accountants need to get things right. It will save you from doing your own research in accounting standards which takes a lot of time and cost. All the examples are in one spot thus making research quicker and easier.

Some of the new features include:

Examination of new Accounting Standards and Exposure Drafts
Six new examples of key issues and practical workings, journal entries and disclosures in action, including:
Tax effect accounting
Reverse acquisition
Parent sub-founding arrangements
Earnings per share
Business combinations including intangibles
Associate that becomes a subsidiary
Since May 2009 and up until July 2009, the significant issue for accounting standards is the IFRS for SME's standard issued by the IASB.
Updated content in relation to changes to AASB 3: Business Combinations, AASB 127: Consolidate and Separate Financial Statements, Interpretation 17: Distribution of Non-cash Assets to Owners, Interpretation 15: Agreements for the Construction of Real Estate.
Updated content on improving the suite of examples as opposed to new changes resulting from accounting standards: Joint Venture accounting, De facto Control, Subsequent Events Accounting, Group and Treasury Share Transactions. EXPOSURE DRAFTS
The following Exposure Drafts (EDs) have been issued and represent likely future change to the financial reporting landscape in Australia:

ED 180 Income from Non-exchange Transactions (Taxes and transfers)

ED 181 Fair Value Measurement

ED 182 Prepayments of a Minimum Funding Requirement

ED 183 Management Commentary

ED 184 Financial Instruments: Classification and Measurement

With continued change in Australia' financial reporting environment and technical and operational challenges for those involved in accounts preparation, advice and audit, you can't afford not to have the XYZ Financial Year Update and Workbook.

For more products and offers visit: www.thomsonreuters.com.au

Fair Work Legislation 2009 (including Fair Work Act and related Acts, Regulations & Rules) (Book)

Publisher:	Thomson Reuters
Published:	26/08/2009
Code:	9780455227283
Format:	Book
Price:	$125.00
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Negotiate the transition from Workplace Relations to the Fair Work regime with the only collection of the four key laws in one book:
� Fair Work Act 2009 with Regulations and Rules
� Fair Work (Registered Organisations) Act 2009 with Regulations
� Workplace Relations Act 1996 (as at 30 June 2009) with Regulations and AIRC Rules
� Fair Work (Transitional Provisions and Consequential Amendments) Act 2009 (extracts) with Regulations

Complete the package of significant changes with other essential materials including:
� Building and Construction Industry Improvement Act 2005 with Regulations and the BCII (Transition to Fair Work) Bill
� Federal Court and Federal Magistrates Acts, Regulations and Rules (Fair Work Division extracts)
� Independent Contractors Act 2006 with Regulations
� Trade Practices Act 1974 (extracts - incorporating cartel amendments)

Reduce risk and be certain of currency at-a-glance through grey-shading of provisions yet to commence and editor's notes identifying future commencement dates.

Understand the key changes now in force and the effects of recent amendments through Professor Andrew Stewart's concise overview of the Fair Work legislation.

User friendly layout and enhanced features include:
� cross-references between Acts, Regulations and Rules, which aid practice
� thumb tabs on page edges, which aid navigation
� descriptive and useful subsection headings, which assist comprehension
� tables of provisions and mini tables of provisions for faster location
� detailed page headings for easier orientation
� comparative tables between the four primary workplace relations laws
� subject index
� and more �

Fair Work Legislation 2009 continues Thomson Reuters' tradition of publishing highly-regarded and widely used books for workplace professionals needing to quickly come to grips with complex legislative changes.

National Workplace Relations
For a subscription service including updating legislation in looseleaf or online, see Thomson Reuters' National Workplace Relations.

Free workplace website
With all legislation consolidated to 24 July 2009, access news of later developments from Thomson Reuters' free website: Workplace: Fair Work.

Discount for multiple copies
Discounts may be available for purchases of 5 or more copies of this book. Any eligible discount will be calculated and applied at the estore checkout.

August 2009

Softcover

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XYZ Financial Year Update and Workbook (Paper)

Publisher:	CPD
Author(s):	Moore Stephens
Published:	25/08/2009
Code:	9781921464133
Format:	Paper
Price:	$479.00
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XYZ Financial Year Update and Workbook delivers the latest developments in financial reporting and practical AIFRS examples. This standalone volume is an ideal companion to the XYZ Model Financial Accounts and provides a valuable framework for interpreting and applying the finer points of Australian Accounting standards.

This publication has two components that complement each other and enhance its value. Used together, the two works will ensure completeness and correctness. The 2009 XYZ Financial Year Update and Workbook displays both traditional worked examples on common accounting issues and includes updates for new pronouncements that have been issued and are effective over the next 12 months in the area of financial accounting.

The 2009 XYZ Financial Year Update and Workbook will keep you ahead of the constantly changing IFRS environment. The IASB moratorium on new IFRS content has also expired, so new standards and pronouncements will continue to be issued from this point forward. If you are not abreast of the changes, the risk increases of getting things wrong. The recent global difficulties have also dictated an increasing expectation that accountants need to get things right. It will save you from doing your own research in accounting standards which takes a lot of time and cost. All the examples are in one spot thus making research quicker and easier.

Some of the new features include:

� Examination of new Accounting Standards and Exposure Drafts
� Six new examples of key issues and practical workings, journal entries and disclosures in action, including:
� Tax effect accounting
� Reverse acquisition
� Parent sub-founding arrangements
� Earnings per share
� Business combinations including intangibles
� Associate that becomes a subsidiary

� Since May 2009 and up until July 2009, the significant issue for accounting standards is the IFRS for SME's standard issued by the IASB.
� Updated content in relation to changes to AASB 3: Business Combinations, AASB 127: Consolidate and Separate Financial Statements, Interpretation 17: Distribution of Non-cash Assets to Owners, Interpretation 15: Agreements for the Construction of Real Estate.
� Updated content on improving the suite of examples as opposed to new changes resulting from accounting standards: Joint Venture accounting, De facto Control, Subsequent Events Accounting, Group and Treasury Share Transactions. EXPOSURE DRAFTS
� The following Exposure Drafts (EDs) have been issued and represent likely future change to the financial reporting landscape in Australia:-
- ED 180 Income from Non-exchange Transactions (Taxes and transfers)
- ED 181 Fair Value Measurement
- ED 182 Prepayments of a Minimum Funding Requirement
- ED 183 Management Commentary
- ED 184 Financial Instruments: Classification and Measurement

With continued change in Australia' financial reporting environment and technical and operational challenges for those involved in accounts preparation, advice and audit, you can't afford not to have the XYZ Financial Year Update and Workbook.

For more products and offers visit: www.thomsonreuters.com.au

Australian Financial Planning Handbook (Book)

Publisher:	ATP
Author(s):	John K Day, Paul Banister, Brett Davies, Jacqueline Campbell, Gary D Fitton, George Flack, Sean Graham, Terry Hayes, Stuart Jones, Robert Kiddell, Sue Prestney
Published:	24/08/2009
Code:	9780864606389
Format:	Book
Price:	$160.00
Order Now

Wealth creation and preservation strategies from leading financial planners
No professional adviser or planner should be without the Australian Financial Planning Handbook 2009-10. With expert and updated coverage of superannuation changes (including the 2009 Budget), major compliance issues and much more, this is an essential reference tool.

Features
� Provides in-depth practical coverage concerning superannuation, including planning tips, checklists, case studies and examples, as well as impacts on retirement planning and social security benefits
� Details the 2009 Federal Budget changes affecting financial planning eg super, retirement incomes, pensions, employee share schemes (including the Government's final policy position announced on 1 July 2009)
� Extensively covers financial planning compliance requirements, especially the major reviews that will impact financial planners
� Provides an update on the ongoing fees debate
� Explains the issues that affect financial planning scenarios and investment structuring, with special reference to reverse mortgages, margin lending, etc
� Covers the affect on social security recipients of the change from 1 July 2009 to the definition of "assessable income" to include reportable superannuation contributions and net losses from rental property and financial investment income
� Identifies important estate planning issues
� Deals with financial planning issues specifically affecting small business owners, including succession planning
� Specifically flags important relevant developments not law as at 1 July 2009, including Bills before Parliament at that date

Benefits
� Save research time and find all your financial planning needs serviced within one easy to navigate volume
� Keep up to date with the latest developments and changes in financial planning to continue to provide compliant and accurate advice
� An indispensable guide for those new to financial planning and those studying financial planning. It includes special chapters on "Financial planning: getting started" and "The process of financial planning"
� Over 1,000 case studies, checklists, examples, practical tips and warnings of traps to avoid for financial planners � taken from the authors' first-hand allowing you to benefit from their experience

Contents
� Financial planning process and getting started (including the 7 steps)
� Investing and finance
� Compliance
� Income tax from an investor's view
� Superannuation and self-managed super
� FBT, CGT and GST for the investor
� Taxation planning and investment structuring
� Retirement planning
� Estate planning
� Social security
� Salary packaging & executive remuneration
� Financial planning for small business
� Family law issues relevant to financial planning
� Risk insurance
� Comprehensive tax rates and tables
� Key developments to watch for financial planners

Authors
Experienced practitioners, planners and business advisers, including:
� Money Management's 1996, 2002 and 2004 Financial Planners of the Year
� Experts who won a contract to provide the Federal Government with extensive information on employee share ownership (including the tax consequences)
� Field specialists from RetireInvest, Millennium3 Financial Services, Grant Thornton, President Financial Services Pty Limited, McMillan Financial Planning Pty Ltd, Remuneration Strategies Group, Brett Davies Lawyers, Boyd Partners Limited, Forte Family Lawyers

The paper version features one update per year. The online version features two updates per year.

SAVE 15% when you purchase both the Australian Financial Planning Handbook 2009-10 and the Australian Superannuation Handbook 2009-10 Value Bundle.

For more products and offers visit: www.thomsonreuters.com.au

Australian GST Handbook (Book)

Publisher:	ATP
Author(s):	Peter Hill
Published:	17/08/2009
Code:	9780864606372
Format:	Book
Price:	$140.00
Order Now

Understand the intricacies of the GST system more easily with the Australian GST Handbook 2009-10, a comprehensive topic-by-topic guide to the GST system covering all aspects of legislation and its relationship to other taxes, including income tax and GST. Explanations are given on how the Australian Taxation Office is administering the GST and how the courts are interpreting it. These practical explanations provide you with guidance on managing operational GST issues such as dealing with GST when buying, re-structuring or running a business.

Australian GST Handbook 2009-10 includes commentary on:
� New Rulings and Determinations
� New and amended Legislation
� The Government's responses to the Board of Taxation's report into the review of the law of GST administration, announced in the 2010 Federal Budget.

Other Features
� Begins with practical overviews and simple concepts before moving on to the complex
� Authored by a former practitioner and leading commentator with over 14 years experience in GST
� Logically structured with user-friendly tables and index
� Highlights important issues, including shortfalls in the legislation, interpretations by the
Tax Office, and their targeted issues
� Highly explanatory style with extra depth of coverage and analysis on many areas of GST, critical appraisals of rulings where relevant, and worked examples throughout
� Provides practical guidance on managing operational GST issues including how to deal with GST when buying, re-structuring or running a business

Benefits
� Provides insights from the author's firsthand and specialist experience
� Provides an essential technical reference to GST in its practical context
� Simplifies complex issues and facilitates a solid understanding of the GST system and how it really works
� Makes it easier to locate information relevant to your query quickly
� Assists you to avoid common traps and pitfalls
� Helps you manage operational GST issues more effectively to ensure compliance and take advantage of any business benefits

Contents
� Summary of Developments
� Overview of GST
� Key GST Concepts
� GST-free Supplies
� Input-taxed Supplies
� Special Rules � Transactions
� Special Rules � Entities
� GST Administration
� GST in Practice
� Transitional Rules and Pending Developments
� Tables: Legislation; Cases; Rulings and determinations; Commissioner's legislative determinations; ATO interpretative decisions
� Index

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