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Tax issues relating to debts presentation

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Non Member Price: $15.00

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Published on 05 May 06 by SOUTH AUSTRALIAN DIVISION, THE TAX INSTITUTE

This practical presentation addresses some of the more topical tax issues, developments and ATO opinions relating to debts. It will focus on issue identification and how to deal with those issues most commonly faced by advisors including:

  • debt forgiveness - income issues
  • assignments / debt parking
  • interest deductibility (TR2005/12 - trustees and deductibility of borrowed money)
  • managing debit loans
  • accounting issues - unpaid present entitlements etc.
  • interposed entities
  • debt and equity - when it matters.

Author profile

Paul Tanti CTA
Photo of author, Paul TANTI Paul Tanti is a Partner in the Thomson Geer Lawyers tax team and has a wide range of experience in providing taxation and commercial advice to a variety of clients. Paul also advises a number of legal and accounting firms on all areas of federal and state taxation law and related commercial matters. - Current at 17 January 2017
Click here to expand/collapse more articles by Paul TANTI.

 

This was presented at 40th South Australian State Convention: Let's Celebrate .

Get a 20% discount when you buy all the items from this event.

Individual sessions

Managing ATO contact and tax disputes

Author(s):  Scott BRYANT

Materials from this session:

Tax issues relating to debts

Author(s):  Paul TANTI

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The right side of the law - Financial Services Reform Act and investment advice

Author(s):  Shannon COATES

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The legacy of Justice Graham Hill

Author(s):  The Hon. Justice Ian GZELL

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GST and adjustments: a GST horror!

Author(s):  David KUHNE

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Practical guide to using trust losses

Author(s):  Arlene MACDONALD

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Advising a client who is buying a company from a tax consolidate group

Author(s):  Alistair HUTSON

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Paying death benefits from superannuation funds

Author(s):  Tony SIMMONS

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Risk managing your documentation

Author(s):  Michael FAIRLIE,  Karen ADAMS

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Where's the value shift? - hits and misses

Author(s):  Marc ROMALDI

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Super splitting

Author(s):  Steven WILD

Materials from this session:

Recent developments in GST and property

Author(s):  Lachlan R WOLFERS

Materials from this session:

Practical CGT problems in developing residential property

Author(s):  Gordon S COOPER

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The erosion of asset protection

Author(s):  Matthew TRIPODI

Materials from this session:

Discretionary trusts: where are we now with splitting and cloning?

Author(s):  Andrew SINCLAIR

Materials from this session:

Further details about this event:

 

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