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  2015

2015 Queensland Tax Forum

Source: QLD

Published Date: 27 Aug 2015

 
This event included both corporate and SME streams and comprehensively considered the Federal Government's tax reform agenda.

The Hon. Josh Frydenberg MP, the Assistant Treasurer opened the Forum and the event also included a leading international expert on tax law and policy, Professor Miranda Stewart, CTA, who discussed tax reform from the perspective of best practice transfer policy.

Broadly:

  • the SME stream covered issues from trusts and Div 7A to sessions focusing on exiting a business (whether to a trade buyer or to the next generation), and managing Part IVA risks
  • the Corporate stream touched on everything from TP documentation and country by country reporting, to FBT tips and tricks on transport, food and accommodation, tax and valuation issues when structuring a transaction and related duty issues when dealing with interests in land.

Teresa Dyson, CTA, closed the forum with a critique of the reform agenda.

The transfer pricing "reconstruction" provisions: Recharacterising, repricing or reimagining

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

Exiting your business - Sale

Author(s): David Marschke CTA , Christie Palmer
Materials from this session:

Independent contractors v employees - The tool box

Author(s): Michael Garrone CTA
Materials from this session:

Base erosion and profit ahifting: Unilateral actions

Author(s): David Watkins CTA
Materials from this session:

Transfer pricing documentation: Country by country reporting

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

Making a super exit

Author(s): Lyn Formica
Materials from this session:

Doing Business in New Zealand

Author(s): David Hughes CTA
Materials from this session:

Tax risk governance - What is it? Why should you or your clients' care?

Author(s): Sarah Blakelock
Materials from this session:

Exiting your business - Next generation

Author(s): Peter J Mcknoulty CTA , Brian Richards , Kate Timmerman
Materials from this session:

Applying infrastructure tax concepts to different industries

Author(s): Stuart Landsberg , Hayden Scott FTI
Materials from this session:

FBT tricks and traps

Author(s): Andrew Cornish CTA , Hayley Lock
Materials from this session:

Proposed new managed investment trust regime

Author(s): Pratish Patel
Materials from this session:

Details

  • Published On:27 Aug 2015
  • Took place at:Brisbane Marriott Hotel, Brisbane

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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