The RSM team in Brisbane invite you to join us for our latest Tax Briefing.
The session, facilitated by the Brisbane tax team, will include an opportunity for you to ask questions for our presenters during the panel session following the presentation.
Our presenters will cover the latest updates in the world of tax, which include the following topics:
Indirect tax
- Importance of claiming input tax credits within four year period
- Updates to process for requestion remission of GIC
- Limits of judicial review in Queensland
Corporate tax
- Overview of the Newmont Australia Federal Court decision and its interpretation of Division 855
- Commencement of the Government’s “payday super” reforms, transitioning superannuation payments from quarterly to aligned with each pay cycle
Transfer pricing and international taxes
- Updates to Pillar 2 guidance – OECD Side-by-side package
- Public CbC Reporting Guidance
- Transfer Pricing – Distributor Guidance
- OECD Update – Permanent Establishments
R&D tax
- Update on strategic examination of our research and development (R&D) system
- R&D Tax Incentive – eligibility exclusions exposure draft
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Date:
Wednesday, 4 March 2026 |
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Time: 7:30AM - 9:00AM
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Venue: RSM Australia
Level 3, 488 Queen Street Brisbane City |
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Sam Mohammad is the National Head of Tax at RSM. He also leads RSM's National indirect tax practice and has over 16 years' experience advising on indirect taxes....
Sam specialises in providing practical and easy to understand GST, duty, payroll tax and fuel tax credit advice on complex matters, with a particular focus on clients in the property, government, mining and infrastructure sectors.
Larissa Lai is a Partner in the Brisbane R&D Tax division, specialising in Innovation and Incentives....
With over 12 years of expertise in Research and Development (R&D) tax incentives, Larissa is a trusted adviser to businesses navigating the complexities of the Australian innovation landscape.
Tristan Hedley is a Director in the international tax and transfer pricing team in Sydney and Brisbane....
He is passionate about his work and has a genuine fascination with international tax matters and solving complex problems. Tristan has a strong background in Australian corporate and indirect tax joining the RSM Sydney tax services team in 2014. He also spent two years in the Farringdon Street, London office of RSM UK.
Jermaine is a Senior Manager at RSM Australia. Based in Brisbane, Jermaine has experience in providing tax consulting and compliance services including M&A tax due diligence, tax structuring, tax consolidation, tax advice as well as income tax return and tax effect accounting services to public and large proprietary companies, private equity funds and large partnerships....
Jermaine is also a Chartered Accountant (CA) and full member of Chartered Accountants Australia & New Zealand (CA ANZ). In his spare time, Jermaine volunteers his time with Project Yumi Inc and DigIn - both Australian registered charities.
