2008

Fixing Your Division 7A Problems

Source: New South Wales

Published Date: 26 Mar 2008

 
You have a one off opportunity to fix Division 7A problems if you act before 30 June 2008 under Practice Statement PSLA 2007/20.

Division 7A was introduced with effect from December 1997 to provide tax consequences for shareholders and the associates of shareholders in private companies if the borrowed money had debts forgiven or had payments made on their behalf by private companies. The tax consequences can include deemed dividends that are unfranked and that also lead to companies receiving franking deficits tax assessments.

In March 1998 the operation of Division 7A was expanded to provide tax consequences for shareholders and their associates in private companies that received distributions from trusts (commonly known as "corporate beneficiaries').

Both the rules as they apply to private companies and the rules as they apply to corporate beneficiaries have been modified over time, with perhaps the most important modification being the discretion given to the Commissioner to disregard a breach of the Division 7A rules as a result of section 109RB of ITAA1936. That discretion can be exercised in particular circumstances, but the Commissioner has also used it to provide an "amnesty' so that past Division 7A mistakes can be corrected before 30 June 2008.

Division 7A: How to identify problems to be fixed under PSLA 2007/20

Author(s): Andrew Noolan

Details

  • Published On:26 Mar 2008
  • Took place at:Tattersalls Club, 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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