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 CTA

Part IVA - How's your postulate?

Author(s): David W Marks KC CTA

Director penalty notices - Extended liabilities for directors

Author(s): Barry Hamilton

GST and property transactions

Author(s): Shoba Kanniappan , Bastian Gasser ATI

Utilising flexible share rights

Author(s): John Ioannou CTA

Ethical conflicts and the tax practitioner

Author(s): Gino Dal Pont

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

Author(s): Kate Hanslow

Borrowing arrangements and SMSFs

Author(s): Paul Banister CTA , Amy Tickle

Current issues with debt funding

Author(s): Tim Sherman CTA , David Anderson

Recent cases

Author(s): Melanie Baker CTA

Tax deductibility of interest

Author(s): Simon Steward

Tax and financial reporting

Author(s): Jason De Boer FTI

Establishing residence in the global village

Author(s): Mary Italiano , Tony Underhill , Katya Krotova

Strategies in business succession planning

Author(s): Matthew Burgess CTA , Patrick Ellwood

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

Author(s): Richard J Friend CTA

Trusts and passing control - Trusts succession strategies

Author(s): Adam Levin

CGT discount and non-residents

Author(s): Gordon S Cooper

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

Author(s): Suzanne Mackenzie CTA

Alternative dispute resolution and the Australian Taxation Office

Author(s): Judy Sullivan CTA

E-commerce, cloud and cross-border transactions

Author(s): Manisha Singh , Spyros Kotsopoulos CTA

Division 7A structuring - The contortionist

Author(s): Ron Jorgensen CTA

Independent review and dispute resolution

Author(s): Deborah Hastings

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

Author(s): Paul Balkus

Trusts - The state of play

Author(s): Alexis Kokkinos ATI

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

Author(s): Paul Sokolowski CTA

Restructuring - Avoiding harm's way

Author(s): Andrew Sinclair CTA

Commissioner's address

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

Tax risks in acquiring an entity from a tax consolidated group

Author(s): Ian Kellock CTA

Details

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

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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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2014

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