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  2012

2012 Corporate Tax Masterclass

Source: New South Wales

Published Date: 30 Oct 2012

 
  • This full day seminar was designed for tax people working in a corporate environment and covered not just the main income tax developments but also some broader issues.
  • Topics include:
  • an update on the consolidation regime
  • practical issues arising out of the consolidations regime
  • the business tax working group and what you need to be aware of
  • "Can we frank that dividend?"?
  • an update on losses
  • M&A
  • tax risk and corporate governance - anticipating the ATO's questions
  • the part IVA deluge & the change to part IVA.

An update on the consolidation regime

Author(s): Jenny Clarke , Geoffrey Yiu ATI
Materials from this session:

Current taxation issues in M&A

Author(s): Andrew Sharp , Joshua Cardwell CTA
Materials from this session:

Tax risk and corporate governance: The ATO's growing interest in taxpayers' self risk management

Author(s): Glenn Williams , Emily Marsden
Materials from this session:

Losses update

Author(s): Andrew Martin CTA , Kamlee Coorey CTA
Materials from this session:

Part IVA

Author(s): Cory Hillier
Materials from this session:

Can we frank that dividend?

Author(s): Wayne Plummer ATI , Michelle Hogg
Materials from this session:

BTWG and Australia in the Asian century

Author(s): Grant Wardell-Johnson
Materials from this session:

Details

  • Published On:30 Oct 2012
  • Took place at:Four Seasons 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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