Effective implementation of a tax plan presentation
Publication date: 06 Apr 06
Source: NATIONAL EVENTS, TAXATION INSTITUTE OF AUSTRALIA
Abstract:
In many cases the taxpayer has critical problems in succeeding in their dealings with the ATO (or subsequently on appeal) because of aspects concerning the transaction that have been overlooked when implementing the arrangement. This presentation covers:
- ensuring that the documentation is correct
- addressing procedural issues (doing things in the wrong order or leaving something critical out)
- getting the parties right
- getting the requirements right.
Author profile:
Tony commenced his practice at the Bar in 1981, the year Part IVA was enacted, and took silk in 1992, in time to appear in Peabody v FC of T, the first High Court decision on Part IVA. He has practised in revenue law, and been a member of The Tax Institute, and a speaker at its conventions, since the early 1970s. His most recent High Court appearances have been in Qantas (for the Commissioner) and Mills (on s 177EA, for the taxpayer).
Current at 16 November 2012
Click here to expand/collapse more articles by AH (Tony) SLATER.
This was presented at 21st National Convention: Beyond the Sea.
Purchase all materials from this event
Get a 20% discount when you buy all the items from this event. To purchase individual items from this event, please see below.
Purchase individual materials from this event:
Section 8-1: Making certain that you receive what you are entitled to
Author(s): Allan W BLAIKIE
Material from this session:
- Section 8-1: Making certain that you receive what you are entitled to paper
Add to cart (non member price $71.01)
A new relationship with the tax profession
Author(s): Michael D'ASCENZO
Material from this session:
- A new relationship with the tax profession paper
Add to cart (non member price $71.01) - A new relationship with the tax profession presentation
Add to cart (non member price $12.00) - Add all these session materials to cart ($66.40)
Understanding your trust deed
Author(s): John CIARDULLI, Rob JEREMIAH
Material from this session:
- Understanding your trust deed paper
Add to cart (non member price $71.01) - Understanding your trust deed presentation
Add to cart (non member price $12.00) - Add all these session materials to cart ($66.40)
Effective implementation of a tax plan
Author(s): AH (Tony) SLATER
Material from this session:
- Effective implementation of a tax plan paper
Add to cart (non member price $71.01) - Effective implementation of a tax plan presentation
(Currently Viewing)
Add to cart (non member price $12.00) - Add all these session materials to cart ($66.40)
Debt equity rules: emerging issues
Author(s): Ernie CHANG
Material from this session:
- Debt equity rules: emerging issues paper
Add to cart (non member price $71.01) - Debt equity rules: emerging issues presentation
Add to cart (non member price $12.00) - Add all these session materials to cart ($66.40)
Capital allowances
Author(s): Michael HENNESSEY
Material from this session:
- Capital allowances paper
Add to cart (non member price $71.01) - Capital allowances - how they apply now presentation
Add to cart (non member price $12.00) - Add all these session materials to cart ($66.40)
Non-resident beneficiaries - income tax
Author(s): Terry MURPHY
Material from this session:
- Non-resident beneficiaries - income tax paper
Add to cart (non member price $71.01)
International tax reform - three years on
Author(s): Richard SHADDICK
Material from this session:
- International tax reform - three years on paper
Add to cart (non member price $71.01) - International tax reform - three years on presentation
Add to cart (non member price $12.00) - Add all these session materials to cart ($66.40)
Intangible property
Author(s): Roan FRYER
Material from this session:
- Intangible property paper
Add to cart (non member price $71.01) - Intangible property presentation
Add to cart (non member price $12.00) - Add all these session materials to cart ($66.40)
Should you be moving on from Service Trusts?
Author(s): William (Bill) D THOMPSON
Material from this session:
- Should you be moving on from Service Trusts? presentation
Add to cart (non member price $12.00) - Should you be moving on from Service Trusts? paper
Add to cart (non member price $71.01) - Add all these session materials to cart ($66.40)
"Market Value" - important, relevant, critical
Author(s): Jim MCMILLAN
Material from this session:
- "Market value" - important, relevant, critical paper
Add to cart (non member price $71.01) - "Market value" - important, relevant, critical presentation
Add to cart (non member price $12.00) - Add all these session materials to cart ($66.40)
The tax consequences of Employee share plans
Author(s): Sarah BERNHARDT
Material from this session:
- The tax consequences of Employee share plans paper
Add to cart (non member price $71.01) - The tax consequences of Employee share plans presentation
Add to cart (non member price $12.00) - Add all these session materials to cart ($66.40)
Superannuation - Current issues in the contributions phase
Author(s): Allan MCPHERSON
Material from this session:
- Superannuation - Current issues in the contributions phase paper
Add to cart (non member price $71.01) - Superannuation - Current issues in the contributions phase presentation
Add to cart (non member price $12.00) - Add all these session materials to cart ($66.40)
Expanding your business offshore
Author(s): Con TRAGAKIS
Material from this session:
- Expanding your business offshore paper
Add to cart (non member price $71.01) - Expanding your business offshore presentation
Add to cart (non member price $12.00) - Add all these session materials to cart ($66.40)
GST and property
Author(s): Graeme COTTERILL
Material from this session:
- GST and property presentation
Add to cart (non member price $12.00) - GST and property paper
Add to cart (non member price $71.01) - Add all these session materials to cart ($66.40)
You've worked hard to earn it; Keeping it is even harder - Structuring for asset protection
Author(s): Mark WEST
Material from this session:
- You've worked hard to earn it; Keeping it is harder still - Structuring for asset protection paper
Add to cart (non member price $71.01) - You've worked hard to earn it; Keeping it is harder still - Structuring for asset protection presentation
Add to cart (non member price $12.00) - Add all these session materials to cart ($66.40)
The major continuing compliance issues for ATO on Consolidations
Author(s): Peter COAKLEY
Material from this session:
- The major continuing compliance issues for the ATO on Consolidations presentation
Add to cart (non member price $12.00)
The anti-avoidance provisions other than Part IVA - How relevant are they to your property dealings?
Author(s): Mark ROBINSON
Material from this session:
- The anti-avoidance provisions other than Part IVA - How relevant are they to your property dealings? presentation
Add to cart (non member price $12.00) - The anti-avoidance provisions other than Part IVA - How relevant are they to your property dealings? paper
Add to cart (non member price $71.01) - Add all these session materials to cart ($66.40)
Tax Traps for SME loans
Author(s): Andrew O'BRYAN
Material from this session:
- Tax traps for SME loans paper
Add to cart (non member price $71.01) - Tax traps for SME loans presentation
Add to cart (non member price $12.00) - Add all these session materials to cart ($66.40)
Will my deductions be disallowed under Division 16D or s51AD or the new rules replacing them?
Author(s): Michael WILEY
Material from this session:
- Will my deductions be disallowed under Division 16D or s51AD or the new rules replacing them? paper
Add to cart (non member price $71.01) - Will my deductions be disallowed under Division 16D or s51AD or the new rules replacing them? presentation
Add to cart (non member price $12.00) - Add all these session materials to cart ($66.40)
What is "best practice" for Practice Management?
Author(s): Neil EARLE
Material from this session:
- What is 'best practice' for Practice Management? presentation
Add to cart (non member price $12.00) - What is 'best practice' for Practice Management? paper
Add to cart (non member price $71.01) - Add all these session materials to cart ($66.40)
The current imputation system - Traps and opportunities
Author(s): Jane MADDEN
Material from this session:
- The current imputation system - Traps and opportunities presentation
Add to cart (non member price $12.00)
Property Syndication - The Income Tax and GST Issues
Author(s): Lachlan R WOLFERS
Material from this session:
- Property Syndication - The Income Tax and GST Issues paper
Add to cart (non member price $71.01) - Property Syndication - The Income Tax and GST Issues presentation
Add to cart (non member price $12.00) - Add all these session materials to cart ($66.40)
How fixed is your trust - can you assume that it will survive a change of the ATO's present view?
Author(s): Karen ROOKE
Material from this session:
- How fixed is your trust?
Add to cart (non member price $43.00) - How fixed is your trust - can you assume that it will survive a change of the ATO's present view? presentation
Add to cart (non member price $12.00) - Add all these session materials to cart ($44.00)
Professional Liability - Minimising the risk of adverse civil consequences for tax practitioners
Author(s): Jennifer BATROUNEY
Material from this session:
- Professional Liability - Minimising the risk of adverse civil consequences for tax practitioners presentation
Add to cart (non member price $12.00) - Professional Liability - Minimising the risk of adverse civil consequences for tax practitioners paper
Add to cart (non member price $71.01) - Add all these session materials to cart ($66.40)
Living with ROSA - implications of the self-assessment changes for tax practitioners
Author(s): Stephen GRAW
Material from this session:
- Living with ROSA - implications of the self-assessment changes for tax practitioners paper
Add to cart (non member price $71.01) - Living with ROSA - implications of the self-assessment changes for tax practitioners presentation
Add to cart (non member price $12.00) - Add all these session materials to cart ($66.40)
CGT - old chestnuts and emerging issues
Author(s): Gordon S COOPER
Material from this session:
- CGT - old chestnuts and emerging issues paper
Add to cart (non member price $71.01)
Further details about this event:
Copyright Statement
