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  2007

Manoeuvring the Maze: Tax Forum

Source: New South Wales

Published Date: 24 May 2007

 
With so many tax issues facing us at all levels from SME to Top 100, navigating a safe course is more challenging than ever. This convention was divided into three streamscovering:
- SME Issues - focussing on topics that affect practitioners working in corporate tax groups within businesses and with SME clients. It included practical sessions on structuring professional practices and succession planning and specific SME issues in the areas of contractors vs employees and planning for the new CGT small business concessions.
- Corporate Issues - focussing on issues relevant to practitioners with large business clients including issues with consolidations, employee share plans, corporate reconstruction and litigating with the ATO.
- Hot Topics - covering areas in the ever changing tax environment which are of significance to many practitioners, wherever they work.

Division 7A update

Author(s): Gil Levy CTA-Life
Materials from this session:

Consolidations - some tips and traps

Author(s): Geoff Lehmann
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Structuring professional practices

Author(s): Yvette Pietsch CTA
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Exiting a consolidated group

Author(s): Justin Cherrington
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Privilege update: recent developments and current practice

Author(s): Hugh Paynter
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New Division 152 concessions

Author(s): Spyros Kotsopoulos CTA
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IFRS - have you not dealt with it?

Author(s): Debbie Hankey , Tracey Rens CTA-Life
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Handling a tax dispute - drafting the objection and negotiating a solution

Author(s): Robert Richards
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Update on Section 8-1

Author(s): Allan W Blaikie CTA , Mark Friezer
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Corporate reconstruction involving merger and demerger

Author(s): Wayne Plummer ATI
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Effective implementation of a tax plan

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GST update: GST current issues

Author(s): John Davison
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Tax consequences of employee share plans

Author(s): Anthony Watson CTA
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TOFA for the everyday

Author(s): Rodney Fisher
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Trust distributions update

Author(s): Andrew Noolan CTA
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Private equity

Author(s): Deepti Sathe , Melanie Earl , Joshua Cardwell CTA
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CGT for non-residents

Author(s): Vanessa Priest FTI
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Succession planning

Author(s): Jo-Anne Hotston CTA
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Taxation implications of capital management

Author(s): Gary Howard
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Case studies - forex

Author(s): Tim Kyle
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Structuring for Outbound Investments

Author(s): Les Szekely
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Recent Developments in International Tax

Author(s): Lee Burns
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New CGT Rules for Non-Residents and Temporary Residents

Author(s): John Fauvet
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The Operation of the GST Anti-Avoidance Provisions Following the Decision in VCE

Author(s): Mark L Robertson , Mark Robinson
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Superannuation Update - Current Issues in the Contributions Phase

Author(s): Hugh Taylor CTA
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Litigating with the ATO - What You Need to Know

Author(s): David Russell CTA-Life
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Applying for and Obtaining a Private Binding Ruling - Key Tips

Author(s): Frank O'Loughlin CTA
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Superannuation Update - Current Issues in the Pensions Phase

Author(s): Graeme Colley
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Do You Have the Appropriate and Right Documents?

Author(s): Sue Williamson CTA-Life , Rebecca Saint
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Changes to Bankruptcy Rules

Author(s): Anastasia Tsekouros
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Superannuation Developments for Corporates

Author(s): Robert Deutsch CTA
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Applications to the AAT for review of an objection decision

Author(s): David J Williams CTA-Life
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Contractor vs Employee - What are the Hidden Issues?

Author(s): Denis Barlin CTA
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Withholding Tax and the Consequences of Failure to Withhold

Author(s): Peter B Stinson CTA
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Self assessment post ROSA

Author(s): Peter White CTA , Michael Walpole CTA
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Remuneration plans

Author(s): Gary Fitton
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Tax aspects of exploiting IP

Author(s): Paul Welch
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Tax audits

Author(s): Robyn Schofield
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TOFA for corporates - practical aspects and action plan

Author(s): Gavin Marjoram CTA , Chris Kinsella CTA
Materials from this session:

Details

  • Published On:24 May 2007
  • Took place at:Hilton Hotel, Sydney

The material is copyright. Apart any fair dealing for the purpose of private study,

research critisism or review, as permitted under the copyright Act, no part may be rerpoduced by any process without written permission from The Tax Institute.

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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