2012

2012 Tax Specialists' Workshop

Source: National

Published Date: 25 Oct 2012

 
  • The Tax Specialists' Workshop is unapologetically tax technical with four intensive workshops run over two days.The sessions were successful because of delegate participation. Delegates were asked to prepare for and lead discussion on one aspect of two of the Workshop topics. Reading lists and guidance were provided to delegates to assist them prepare.
  • This year the Workshop topics covered Part IVA (the emerging issues with the new legislation), mergers andacquisitions (with a particular focus on large SMEs), international tax issues (particularly foreign currency rules, Division 855 and offsets) and the very important topic of managing tax disputes.
  • The Workshop questions were prepared by experts in each of these areas and group discussion led by very experienced practitioners who were involved in drafting the Workshop questions and discussion points. The questions endeavour to tease out the most difficult aspects of the topics as well as reinforce the basics.

Workshop 1 case studies and answers: Part IVA

Author(s): David Marschke CTA

Workshop 2 case studies and answers: Managing tax disputes

Author(s): Peter Coakley , Joanne Dunne CTA , Chris Kinsella CTA , Michael Clough FTI

Workshop 3 case studies and answers: M&A

Author(s): Eddy Moussa CTA

Workshop 4 case studies and answers: International

Author(s): Alison Rodi ATI , Narelle Mcbride CTA , Tracey Rens CTA-Life

Details

  • Published On:25 Oct 2012
  • Took place at:Peppers Moonah Links Resort, Mornington Peninsula

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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