Published on 19 Jun 2001
| Took place at Australian Mineral Foundation, Glenside
June 2001 accounts and tax returns cannot be prepared without considering a wide range of issues, including: Trust Losses, Division 7A and minimum repayments, Dividends and franking accounts, Capital gains tax issues, Capital allowances and depreciation changes, Prepayments, Personal services income, Non commercial losses, Superannuation issues, Fringe benefits tax reporting, GST annual review, Lodgement of tax returns.
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Author(s): Barbie CHIRO This powerpoint presentation discusses 2001 accounts and tax returns, in relation to capital allowances, depreciated assets, capital gains, CGT small business relief, scrip for scrip rollover, trust losses, UB statements, GST annual reconciliation and annual reviews.
Author(s): Teresa FOGLIANO This powerpoint presentation discusses 2001 accounts and tax returns, with a focus on reporting of benefits, superannuation and employer deductions, the SGC, the super surcharge, prepayments, 5-year transitional rules, tax shelters, personal services income, non-commercial losses.