2011

Corporate Tax Masterclass

Source: New South Wales

Published Date: 19 Oct 2011

 
This event was designed for tax people working in a corporate environment and covered not just the main income tax and GST developments but also the broader finance and regulatory issues.

Topics included:

  • looking at the proposed tax consolidations changes and how corporates will move forward
  • the key tax issues associated with current capital management strategies
  • what you need to advise directors on the changes to director liabilities
  • the new Schedule of Reportable Tax Positions - A new era of disclosure
  • tax accounting - What tax people need to know
  • recouping tax losses
  • Part IVA cases and corporates
  • preparing for GST changes.

Current strategies for capital management

Author(s): Ryan Kahn , Simon Jenner CTA

Tax accounting - What tax people need to know

Author(s): Ronen Vexler

What you need to advise directors on the changes to director liabilities

Author(s): Ellen Thomas ATI , Joel Hankinson

Part IVA and corporates


Preparing for the GST changes

Author(s): Andrew Howe CTA , Rhys Penning , Paul Nguyen CTA

Preparing for reportable tax positions

Author(s): Anita Paddock

Reportable tax position schedule

Author(s): Judy Morris

Tax losses - What you need to know before you can recoup

Author(s): Muhunthan Kanagaratnam CTA

Tax consolidation - Rewind and move forward

Author(s): Peter Murray CTA-Life

Details

  • Published On:19 Oct 2011
  • Took place at:Swissotel, 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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