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  2013

Corporate Tax Retreat

Source: QLD

Published Date: 17 Oct 2013

 
  • The Corporate Tax Retreat is now in its third year and again explored the issues of greatest importance in the corporate tax arena at the moment.
  • The program was split into two main streams:
  • anti-avoidance and hurdles for corporate tax managers
  • the emerging tax landscape
  • Within those broad themes, the following was covered:
  • Part IVA and specific anti-avoidance regimes
  • base erosion and profit shifting
  • revisiting the Henry Report
  • a review of the current economic environment
  • the current ATO approach
  • Board of Tax reviews
  • announced but unenacted legislative measures.

Australian transfer pricing in a BEPS world

Author(s): Ben Lannan , Dritton Xhemajlaj , Ed Freeman
Materials from this session:

Part IVA - Recent amendments

Author(s): John W De Wijn KC CTA - Life
Materials from this session:

Reinventing the ATO - ready, willing and underway

Author(s): Neil Olesen
Materials from this session:

Announced unenacted

Author(s): Trevor Pascall CTA
Materials from this session:

Base erosion and profit sharing

Author(s): Niv Tadmore CTA , Benjamin Lancaster ATI
Materials from this session:

Thin capitalisation and debt financing - the state of play

Author(s): Nishlin Moodley CTA , Simon Jenner CTA
Materials from this session:

Henry Report - Implications for future tax reform

Author(s): Greg Smith
Materials from this session:

Details

  • Published On:17 Oct 2013
  • Took place at:Palazzo Versace, Gold Coast

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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