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  2007

Manoeuvring the Maze: Tax Forum

Source: New South Wales

Published Date: 24 May 2007

 
With so many tax issues facing us at all levels from SME to Top 100, navigating a safe course is more challenging than ever. This convention was divided into three streamscovering:
- SME Issues - focussing on topics that affect practitioners working in corporate tax groups within businesses and with SME clients. It included practical sessions on structuring professional practices and succession planning and specific SME issues in the areas of contractors vs employees and planning for the new CGT small business concessions.
- Corporate Issues - focussing on issues relevant to practitioners with large business clients including issues with consolidations, employee share plans, corporate reconstruction and litigating with the ATO.
- Hot Topics - covering areas in the ever changing tax environment which are of significance to many practitioners, wherever they work.

Division 7A update

Author(s): Gil Levy
Materials from this session:

Consolidations - some tips and traps

Author(s): Geoff Lehmann
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Structuring professional practices

Author(s): Yvette Pietsch
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Exiting a consolidated group

Author(s): Justin Cherrington
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Privilege update: recent developments and current practice

Author(s): Hugh Paynter
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New Division 152 concessions

Author(s): Spyros Kotsopoulos
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IFRS - have you not dealt with it?

Author(s): Debbie Hankey , Tracey Rens
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Handling a tax dispute - drafting the objection and negotiating a solution

Author(s): Robert Richards
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Update on Section 8-1

Author(s): Mark Friezer , Allan W Blaikie
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Corporate reconstruction involving merger and demerger

Author(s): Wayne Plummer
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Effective implementation of a tax plan

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GST update: GST current issues

Author(s): John Davison
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Tax consequences of employee share plans

Author(s): Anthony Watson
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TOFA for the everyday

Author(s): Rodney Fisher
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Trust distributions update

Author(s): Andrew Noolan
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Private equity

Author(s): Deepti Sathe , Melanie Earl , Joshua Cardwell
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CGT for non-residents

Author(s): Vanessa Priest
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Succession planning

Author(s): Jo-Anne Hotston
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Taxation implications of capital management

Author(s): Gary Howard
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Case studies - forex

Author(s): Tim Kyle
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Structuring for Outbound Investments

Author(s): Les Szekely
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Recent Developments in International Tax

Author(s): Lee Burns
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New CGT Rules for Non-Residents and Temporary Residents

Author(s): John Fauvet
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The Operation of the GST Anti-Avoidance Provisions Following the Decision in VCE

Author(s): Mark L Robertson , Mark Robinson
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Superannuation Update - Current Issues in the Contributions Phase

Author(s): Hugh Taylor
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Litigating with the ATO - What You Need to Know

Author(s): David Russell
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Applying for and Obtaining a Private Binding Ruling - Key Tips

Author(s): Frank O'Loughlin
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Superannuation Update - Current Issues in the Pensions Phase

Author(s): Graeme Colley
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Do You Have the Appropriate and Right Documents?

Author(s): Sue Williamson , Rebecca Saint
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Changes to Bankruptcy Rules

Author(s): Anastasia Tsekouros
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Superannuation Developments for Corporates

Author(s): Robert Deutsch
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Applications to the AAT for review of an objection decision

Author(s): David J Williams
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Contractor vs Employee - What are the Hidden Issues?

Author(s): Denis Barlin
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Withholding Tax and the Consequences of Failure to Withhold

Author(s): Peter B Stinson
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Self assessment post ROSA

Author(s): Peter White , Michael Walpole
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Remuneration plans

Author(s): Gary Fitton
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Tax aspects of exploiting IP

Author(s): Paul Welch
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Tax audits

Author(s): Robyn Schofield
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TOFA for corporates - practical aspects and action plan

Author(s): Chris Kinsella , Gavin Marjoram
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Details

  • Published On:24 May 2007
  • 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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