Miscellaneous 2002

Year end tax issues - getting them right

Source: New South Wales

Published Date: 11 Jun 2002

 

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This seminar paper discusses: division 7A - preventing problem loans and meeting repayment requirements, PSI - year end attribution and reporting requirements, maximising deductions, distributions - timing, minutes, excess imputation credits, prepayment - how much is deductible this year, accurals - when does the deductions arise?

Individual Session

Year end tax issues - getting them right

Author(s): Neil Wickenden

Details

  • Published By: Neil Wickenden
  • Published On:11 Jun 2002
  • Took place at:Hilton 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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Miscellaneous 2002

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