Anti-avoidance Deductions

Part IVA issues for SMEs

Source: QLD

Published Date: 6 Aug 2013

 

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The new (and "improved") Part IVA has grown out the ATO's desire to "push the boundaries" of tax litigation. It seems rare that Part IVA is not invoked where a transaction has a flavour other than "plain vanilla": have we moved from a smell test to a taste test, and what does it all mean for SME taxpayers in your client base (and what does your insurance say about Part IVA?).

This paper covers:

  • the "new and improved" Part IVA
  • the ATO's problems with Part IVA in the Courts
  • what the new version will mean for the future
  • handling the two key aspects of any Part IVA matter
  • dividend access shares, asset protection and business restructuring to access the small business CGT concessions: will Part IVA apply (and which one)?
  • insurance issues for advisors.

Details

  • Published On:6 Aug 2013
  • Took place at:Tattersall's Club, 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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Anti-avoidance Deductions 2013

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