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  2013

Corporate Tax Masterclass

Source: New South Wales

Published Date: 23 Oct 2013

 
Are you across all the key technical issues associated with the critical Corporate Tax developments in the last year? This full day seminar was designed for tax people working in a corporate environment and covers not just the main income tax developments but also some broader issues. Topics include:
  • tax base erosion and the likely measures to be introduced going forward
  • the practical implications of the changes in the transfer pricing area
  • the new Part IVA
  • an update on tax issues associated with capital management
  • the taxation of foreign exchange gains and losses
  • the most recent developments in the Consolidation Regime
  • an update on Salary Packaging
  • what is happening in the State taxes area
  • current GST issues for corporates.

Tax consolidation: Recent changes and interaction with your financial arrangements

Author(s): Michelle Pigram , Jonathan Rintoul
Materials from this session:

Part IVA - Analysis and statutory construction

Author(s): Harish Ekambareshwar , Eddy Moussa CTA , Caleb Khoo
Materials from this session:

Transfer pricing

Author(s): John Ross
Materials from this session:

Taxation of foreign exchange gains and losses for corporates

Author(s): Craig Marston CTA , Abdol Mostafavi CTA
Materials from this session:

GST update

Author(s): Martin Booth CTA
Materials from this session:

State taxes update

Author(s): Cullen Smythe CTA
Materials from this session:

An update on capital management issues

Author(s): Dragan Misic CTA
Materials from this session:

Tax base erosion - What is likely to be the Australian legislative response going forward?

Author(s): Richard J Vann CTA
Materials from this session:

Update on salary packaging

Author(s): Donna Rubbo
Materials from this session:

Details

  • Published On:23 Oct 2013
  • Took place at:Doltone House, 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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