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

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Published on 03 Jun 10 by QUEENSLAND DIVISION, THE TAX INSTITUTE

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

Paul Banister CTA
Photo of author, Paul BANISTER Paul is a Chartered Accountant and a Partner at Grant Thornton, leading their tax division in Brisbane. He has over 30 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 a contributing author to Thomson Reuter’s Financial Planning Handbook. Paul is also the recipient of The Tax Institute’s SME Tax Adviser of the Year Award for 2016. - Current at 15 March 2021
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This was presented at Queensland State Convention .

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Tips & traps - The things people miss or mess up

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