this seminar addresses some loan issues that are often overlooked or poorly managed, including Division 7A hot topics, "at call" loans, and for extra spice, a smattering of internation tax issues. In the losses area, issues to be addressed include changes to the company loss rules, the treatment of losses in consolidated grioups and new and interesting ways in which the Commissioner has been applying trust losses. Both the loans and losses are discussed in some depth.
Trust Losses - Don't Mention the War
Author(s):
David W Marks KC CTA
Materials from this
session:
Division 7A - Set, but don't forget!
Author(s):
Mark L Robertson
Materials from this
session:
"At Call" Loans - Are your clients safe?
Author(s):
Daryl Jones CTA
Materials from this
session:
Commercial Debt Forgiveness - to forgive or not to forgive?
Author(s):
Chris Davis CTA
Materials from this
session:
Loans and International Tax - Over the Border
Author(s):
Tracey Murray CTA
Materials from this
session:
Company Losses - Sleeping in a new cot
Author(s):
Hayden Bentley
Materials from this
session:
Losses in Consolidated Groups - All Together Now
Author(s):
Stephen Healey CTA-Life
Materials from this
session:
Details
- Published On:22 Jun 2006
- Took place at:The Chifley on Lennons, Brisbane
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Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.
This material is copyright. Apart from any fair dealing for the purpose of private study., research, critisism or review, as permitted under teh copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
Unless expressly stated, opininons are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.
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2006
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