2023

The Tax Summit 2023

Source: National

Published Date: 5 Sep 2023

 

The Tax Summit encompasses the wide and varied experiences and constantly shifting environment of tax professionals. There’s always something new to discover and as we set out to forge the future of tax, the technical program provides the insights, tips and ideas you’ll need in your tax toolkit. Attendees were able to tailor their experience during the event to suit areas of interest, with sessions on corporate tax, property, technology, SME, ethics and international tax issues to choose from.



Session 3.3 Australian tax for foreign residents

Author(s): Megan Bishop , Nik Sachdev

Session 4.1 Practical application and implications of Section 100A – Part 2

Author(s): Leanne Connor CTA , Fiona Dillon CTA , Robyn Jacobson CTA

Session 4.3 Leadership in the new world

Author(s): Andy Hung , Rachael McLean , Victoria Lanyon
Materials from this session:


Session 5.3 Foreign hybrid mismatch rules 101

Author(s): Lauren Hill FTI , Robert James , Jennifer Dessi
Materials from this session:

Session 6.1 What’s on our radar?

Author(s): John Ioannou CTA , Denise Honey CTA , Mark Pizzacalla CTA


Session 6.3 Rollover Relief Roadmap: Merger Gains, Acquiring Tax Benefits!

Author(s): Ned Galloway

Session 6.4 Tangling with transfer pricing – practicality of TP disputes

Author(s): Calum Sargeant , Jerome Tse CTA , David Blight , Paula Yu

Session 10.1 Common payroll tax mistakes

Author(s): Marianne Dakhoul , Matthew Mckee FTI


Session 10.3 Case update

Author(s): Mark Gioskos FTI
Materials from this session:

Session 10.4 Pillar 2 – Where are we at?

Author(s): Hector Thompson , Sam Humphris
Materials from this session:

Session 11.1 Division 7A

Author(s): Todd Want CTA


Session 11.3 Employee v contractor

Author(s): Greg Protektor
Materials from this session:

Session 11.4 Have you seen my intangible? The many touchpoints in the law for intangibles issues





Session 14.3 Employment taxes, it’s a personnel question: an overview of Employment Taxes, including updates on recent law changes and regulator activity

Author(s): Stephen Chen CTA , Elissa Romanin



Session 15.3 Why salads are now being taxed and Teslas are not – an update on recent developments in GST and FBT

Author(s): Rachel O'Donnell CTA


Session 17.3 Debt recovery and restructuring

Author(s): Tianne Nagy-Jones
Materials from this session:

Session 17.4 Capital (+) or Deductible (-) employee expenses: Clough Engineering’s enduring last gasp

Author(s): Denise Brotherton , Catherine Dean CTA


Session 19.1 Dystopian discretionary distribution resolutions

Author(s): Ron Jorgensen CTA

Session 19.3 99B and the Temple of Doom

Author(s): Kaitilin Lowdon ATI , Jonathan Ortner
Materials from this session:

Details

  • Published On:5 Sep 2023
  • Took place at:MCEC Melbourne

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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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