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  • Part IVA: an analysis convention paper

Part IVA: an analysis convention paper

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Published on 12 Sep 03 by VICTORIAN DIVISION, THE TAX INSTITUTE

This convention paper analyses the structure of Part IVA and its characterisation of purpose. It also covers the application of the s.177D factors and the application of Part IVA to elections.

Author profile

Des Maloney
Photo of author, Des MALONEY Des is the Special Tax Adviser at the Australian Taxation Office. Previously, he was Deputy Chief Tax Counsel for the ATO, a role he held from 1994 until 2011. His work includes advising on major public and private rulings and strategic litigation. Des has been Chair of the Public Rulings Panel and the General Anti Avoidance Rules Panel and currently chairs the International Steering Committee as well as the NTLG International Sub-committee. - Current at 25 July 2014
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This was presented at 42ND VICTORIAN STATE CONVENTION - CELEBRATING SUCCESS .

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Individual sessions

Business Structures for SMEs

Author(s):  Gil LEVY

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Asset Protection

Author(s):  Ken SCHURGOTT

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Part IVA: an analysis

Author(s):  Des MALONEY

Materials from this session:

The Challenges of Tax Administration

Author(s):  Michael D'ASCENZO

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Income Alienation

Author(s):  Phillip ROCHER

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ATO Audits

Author(s):  Graeme ROBINSON

Materials from this session:

Corporate Governance and Directors' Duties

Author(s):  Allan J MYERS QC

Materials from this session:

Mergers and Acquisitions - Some Current Issues

Author(s):  Martin FRY

Materials from this session:

Shareholder loans under s108 and Division 7A

Author(s):  Chris WALLIS

Materials from this session:

Simplified Imputation System

Author(s):  Stephen CARPENTER

Materials from this session:

Mergers and Acquisitions: Tax Due Diligence

Author(s):  Duncan R C BAXTER

Materials from this session:

Value Shifting

Author(s):  John CURRIE

Materials from this session:

Trusts and Income Tax Issues

Author(s):  Rob JEREMIAH

Materials from this session:

Mergers and Acquisitions III

Author(s):  Tim NEILSON

Materials from this session:

Superannuation and FSFR

Author(s):  Germana VENTURINI

Materials from this session:

Transfer Pricing - current issues under the ATO's microscope

Author(s):  Zara RITCHIE

Materials from this session:

Taxation of Expatriates

Author(s):  Scott HEEZEN

Materials from this session:

Income Tax Treatment of Property Development and Investment

Author(s):  John BRAZZALE

Materials from this session:

Review of International Tax

Author(s):  David SCOTT

Materials from this session:

Part IVA - Twenty Two Years On - In a state of maturity?

Author(s):  Fiona J ALPINS,  John W DE WIJN

Materials from this session:

Contentious Recent Developments

Author(s):  Keith JAMES

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