Tax Training and Education

Home>Services>Tax Training and Education

Training & Education

MKT prides itself on the level of training and education it offers clients and the accounting and finance profession in WA. Our senior tax professionals are regularly sought after by the professional bodies to present sessions to their members.

With over 25 years of practical tax experience, our presenter, MKT Tax Director, Sean Pearce CPA CTA has a wealth of knowledge across the breadth of Federal and State revenue laws. MKT has developed and delivered topic specific case study sessions to Accounting Firms on a variety of subjects. Please see below for details of our most recent topics:

Oct 2018: What is PSI and what to do if your client derives it?
June 2018: Preparing for the New Division 7A 
Mar 2018: Property Investment in SMSF’s
Dec 2017: Tax Residency of Individuals, Trusts and Companies
Sept 2017: Tips and Traps in Using Trusts
July 2017: WA State Taxes
April 2017: Superannuation Changes – Guide for Advisers
Feb 2017: Getting Funds and Assets out of a Company
Nov 2016: Passing Family Wealth to the Next Generation
Sept 2016: PSI for Professionals and Contractors
Aug 2016: Tax concessions for small businesses after the federal budget
May 2016: Retirement Planning and Restructures

These 90 minute sessions are held bi-monthly and include the seminar, a case study and plenty of time for questions. If you are interested in attending one of our upcoming sessions, please contact Nicola

In-house Tax Sessions

For our Accountant, Financial Planning and Legal clients, MKT is able to develop and deliver in-house tax sessions.These sessions deliver practical application of particular tax provisions in an easy to understand and highly practical format. If you would like to discuss the tax training services MKT can offer your firm, please contact Sean Pearce on (08) 9481 8448 or via email

Available for Download

For those who are not able to join us, these sessions are made available as downloadable Webinars. Browse our available sessions here

MKT Tax Training Programmes

Tax Fundamentals Programme

Let us train your graduates and junior staff members! This program focuses on understanding the tax basics, with trainees encouraged to undertake preliminary reading and participate in discussions during our interactive sessions. The program consists of 2, three hour sessions, delivered over 2 mornings :

Session 1: Australian Tax Obligations
Session 2: Taxation of Individuals
Session 3: Taxation of Entities
Session 4: CGT Fundamentals
Session 5: Employment Taxes
Session 6: GST Fundamentals

This programme costs $720 (inc GST) for 6 modules or $150 (inc GST) for individual sessions.

For more information and how to register, please call Nicola on 08 9481 8448.

GST Fundamentals Course

Ideal for beginners and intermediates, this course provides participants with a detailed understanding of the GST system. It is particularly useful for those professionals who need to identity GST risks in client transactions to maximise their service delivery for clients.

Delivered over two 2-hour sessions, the GST Fundamentals will cover the following topics:

  • Taxable Sales
  • GST free Sales
  • Input taxed sales
  • Claiming input tax credits
  • How to prepare a BAS
  • Correcting GST mistakes
  • GST & Property concepts
  • What is a GST free Sale of a Going Concern
  • GST free sale of farmland

Please contact Nicola for further information

The Presenter

Our GST and Tax Fundamentals courses are presented by Mimi Ngo, a Chartered Tax Advisor and CPA, who has been providing GST tax advisory, tax support and training services to our corporate clients and accountants network firms since 1998.

If you have any queries regarding either of these courses please contact Mimi on 08 9481 8448.

Click here to contact us about Tax Training and Education