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  2014

29th National Convention

Source: National

Published Date: 26 Mar 2014

 
The national convention program was developed by an expert team to bring a program that is technically relevant and practical, and designed to meet the needs of tax professionals in all industries, at all stages of their career.

This event covered some of the following topics:

  • ethics in practice for tax advisers
  • Division 7A - Choice of entity and restructuring for SME clients
  • tax and financial reporting
  • alternative dispute resolution and the Australian Taxation Office
  • trusts - State of play
  • transfer pricing
  • penalty provisions
  • business succession planning - Buy/sell investor agreements
  • recent cases
  • utilising flexible share rights
  • consolidation
  • establishing residence in the global village.

Contractor/employee - Do we still care?

Author(s): Rebecca Johnson , Brent Murphy
Materials from this session:

Part IVA - How's your postulate?

Author(s): David W Marks
Materials from this session:

Director penalty notices - Extended liabilities for directors

Author(s): Barry Hamilton
Materials from this session:

GST and property transactions

Author(s): Shoba Kanniappan , Bastian Gasser
Materials from this session:

Utilising flexible share rights

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

Ethical conflicts and the tax practitioner

Author(s): Gino Dal Pont
Materials from this session:

Do you (not just your clients) need to appoint a guardian as well as an attorney?

Author(s): Kate Hanslow
Materials from this session:

Borrowing arrangements and SMSFs

Author(s): Amy Tickle , Paul Banister
Materials from this session:

Current issues with debt funding

Author(s): Tim Sherman , David Anderson
Materials from this session:

Recent cases

Author(s): Melanie Baker
Materials from this session:

Tax deductibility of interest

Author(s): Simon Steward
Materials from this session:

Tax and financial reporting

Author(s): Jason De Boer
Materials from this session:

Establishing residence in the global village

Author(s): Mary Italiano , Tony Underhill , Katya Krotova
Materials from this session:

Strategies in business succession planning

Author(s): Matthew Burgess , Patrick Ellwood
Materials from this session:

Structuring for the small business concessions: Getting it right from the start

Author(s): Richard J Friend
Materials from this session:

Trusts and passing control - Trusts succession strategies

Author(s): Adam Levin
Materials from this session:

CGT discount and non-residents

Author(s): Gordon S Cooper
Materials from this session:

Reducing de facto death duties on the payment of superannuation death benefits to adult children

Author(s): Suzanne Mackenzie
Materials from this session:

Alternative dispute resolution and the Australian Taxation Office

Author(s): Judy Sullivan
Materials from this session:

E-commerce, cloud and cross-border transactions

Author(s): Spyros Kotsopoulos , Manisha Singh
Materials from this session:

Division 7A structuring - The contortionist

Author(s): Ron Jorgensen
Materials from this session:

Independent review and dispute resolution

Author(s): Deborah Hastings
Materials from this session:

Will your current approach to transfer pricing compliance meet the new legislative requirements?

Author(s): Paul Balkus
Materials from this session:

Trusts - The state of play

Author(s): Alexis Kokkinos
Materials from this session:

The penalty provisions and their administration: Living meaning or dead letter?

Author(s): Paul Sokolowski
Materials from this session:

Restructuring - Avoiding harm's way

Author(s): Andrew Sinclair
Materials from this session:

Commissioner's address

Author(s): Chris Jordan
Materials from this session:

Tax risks in acquiring an entity from a tax consolidated group

Author(s): Ian Kellock
Materials from this session:

Details

  • Published On:26 Mar 2014
  • Took place at:Hotel Grand Chancellor, Hobart

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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