Tips & traps - The things people miss or mess up paper

Member Price: $57.00

Non Member Price: $75.00

Publication date: 03 Jun 10

Source: QUEENSLAND DIVISION, THE TAX INSTITUTE

Abstract:
This paper covers:

  • pre-sale tidy-ups
  • polluting pre-CGT companies
  • maintaining pre-CGT status
  • liquidating pre-CGT companies
  • value shift issues
  • treaty protection
  • pass thin cap & all is ok?
  • transfer pricing - Schedule 25A
  • private company issues
  • managing trusts
  • applying Bamford.

Author profile:

Author Photo - Paul Banister CTA
Paul Banister CTA
Paul Banister, CTA,is a Chartered Accountant and a Partner at Grant Thornton, leading their tax division in Brisbane. He has over 25 years experience working with clients to help them navigate through complex and potentially risky tax and commercial issues. His expertise includes domestic and international tax planning, transaction advisory and support, superannuation structuring and advice, succession planning and estate planning. Paul has presented at many professional and business forums, both in Australia and internationally. He is also a contributing author to Thomson Reuter's Financial Planning Handbook.
Current at 24 November 2014
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This was presented at Queensland State Convention.

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