The Part IVA deluge podcast

Member Price: $35.00

Non Member Price: $43.00

Publication date: 19 May 11

Abstract:

Part IVA seems to have been constantly before the courts over the last two years. This session brings some sense to the output of the courts including:

  • the significant issues in the recent plethora of Part IVA cases
  • responsibilities for creating the counterfactual
  • challenging unattractive counterfactuals
  • handling multiple alternatives
  • the relationship between the scheme and the counterfactual
  • the 'do nothing' option
  • Treasury's 2010 proposals.

Author profile:

Author Photo - Graeme Cooper CTA
Prof Graeme Cooper CTA
Graeme is Professor of Taxation Law at the University of Sydney and a consultant to Greenwoods & Freehills. He is former New South Wales State Chairman and currently a member of the National Council. He has worked as a consultant to the ATO, Treasury, Board of Taxation, OECD, World Bank and IMF. He is a frequent speaker at events for The Tax Institute and has written many articles in Australian and overseas journals. He was admitted to legal practice in New South Wales (1980) and Victoria (1999), and practised commercial law and tax in Sydney before entering teaching. He has taught tax in law schools in Australia, Europe and the United States, and holds degrees from the University of Sydney, University of Illinois and Columbia University, New York.
Current at 04 July 2014
Click here to expand/collapse more articles by Graeme S COOPER.
 

 


This was presented at 4th Annual Tax Forum.

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The Part IVA deluge
Author(s):  Graeme S COOPER

Material from this session:


Consolidations and SMEs: Headline issues and practical solutions
Author(s):  Jol DARE


Superannuation compliance, focusing on SMSFs
Author(s):  George SAMARAS

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Self managed super: Strategies & investment structures for purchasing business real property
Author(s):  Peter BOBBIN


Employee share schemes for SMEs
Author(s):  Nick GANGEMI


Tax debt - Managing, negotiating, disputing
Author(s):  Paul Kruspe

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GST: Key legislative changes and important GST rulings in 2011
Author(s):  Andrew Cavenor


Foreign Account Tax Compliance Act (FATCA)
Author(s):  Lynn Kelly

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An update on earnouts
Author(s):  Brendon Lamers

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Superannuation
Author(s):  Graeme COLLEY

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The other Part IVA - Departure prohibition orders
Author(s):  Therese CATANZARITI

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R&D - Tax offset
Author(s):  Ian Ross-Gowan

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Matters affecting taxpayer confidentiality - Taxipedia leaks
Author(s):  Kathrin Bain


Emerging themes and observations
Author(s):  Denis MCCARTHY

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Source rules - An update
Author(s):  Cory HILLIER

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My client the primary producer
Author(s):  Darren SHONE

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Managed investment trusts
Author(s):  Joshua CARDWELL

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Legal professional privilege - Protect your rights but know your limits
Author(s):  Judy SULLIVAN,  Simon Lees


Debt/equity - Recent developments
Author(s):  Thomas MCAULIFFE


Losses
Author(s):  Wayne PLUMMER

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Practical implications of Australia's recent tax treaties
Author(s):  Richard J VANN


M&A tax update
Author(s):  Tim SHERMAN


An update on the TOFA regime
Author(s):  Gavin MARJORAM

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Update on capital management
Author(s):  Mark GOLDSMITH

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Key developments in the taxation of business profits from a transfer pricing perspective
Author(s):  Paul BALKUS,  Melissa HEATH


Division 7A and unpaid present entitlements: What happens now?
Author(s):  Spyros KOTSOPOULOS,  Manisha Singh


Fringe benefits tax
Author(s):  Alison STEVENSON,  Lachlan Armstrong-Sue

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Anti-deferral regime reform
Author(s):  Neil BILLYARD

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An update on the consolidation regime
Author(s):  Richard HENDRIKS,  Abdol MOSTAFAVI


Risky times corporate compliance
Author(s):  David DRUMMOND


An update on blackhole expenditure
Author(s):  Jonathan Rintoul,  Sam Haggan


Small business CGT concessions: Traps in practice
Author(s):  Steven ROSENSTRAUSS


Part IVA - How the ATO see it
Author(s):  Des MALONEY

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Estate planning
Author(s):  Andrew FRANKLAND

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What's new in property
Author(s):  Scott MCGILL

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Looking at buying a business
Author(s):  Greg TRAVERS

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Some issues post Bamford
Author(s):  Michael BINETTER

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