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2001 Corporate Tax Intensive - "Business Tax Reform"

Published on 23 Feb 2001 | Took place at BHP Global Leadership Centre, Yuroke, Victoria , VIC

The 2001 Corporate Tax Intensive focuses on a number of significant issues in tax reform, including: consolidations, the pre-CGT treaty debate, new rules for dividend imputation, capital allowances and issues in corporate finance.

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Individual sessions

Business tax reform and the Board of Taxation

Author(s):  John HARVEY This powerpoint presentation where the Board of Taxation (BOT) is at on the tax value method, how the BOT is accessing the consultation process, and overall work in progress of the BOT.

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The next four months pre tax reform 'the way ahead'

Author(s):  Richard SHADDICK This seminar paper discusses the significant tax matters in the four months pre tax reform.

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Issues in corporate finance

Author(s):  Frank O'LOUGHLIN This seminar paper discusses issues in corporate finance; including income securities; off balance sheet finance structures; intra-group lending, deductibility, and bad debts; and the tax reform impact on interest deductibility.

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Workshop one: consolidations - cost base allocations

Author(s):  Paul ABBEY,  Garry BOURKE,  Andrew HUTCHINSON,  Peter MURRAY,  David ROMANS,  Trevor R HUGHES This seminar paper written by a number of authors, discusses cost base allocations.

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The pre-CGT treaty debate

Author(s):  The Hon. Justice Ian GZELL This seminar paper discusses the pre-CGT treaty debate, Draft Ruling TR 2001/D12, overseas views, the reasonably arguable position, prospects for judicial review.

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Workshop two: consolidations - losses

Author(s):  Duncan R C BAXTER,  J.L GONSALVES,  Cameron RIDER,  Gordon THRING,  Kevin JONES,  Andrew WARREN This seminar paper discusses losses in relation to consolidations.

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Workshop three: capital allowances

Author(s):  Damien L LOCKIE,  Martin FRY,  Mark MORRIS,  Carl DILENA,  Tim DAVIES,  Chen LEONG This seminar paper provided by a number of authors, discusses capital allowances.

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New rules for dividend imputation

Author(s):  Peter VAN DEN BROEK This seminar paper discusses the new rules for dividend imputation, including: the 'tax-paid' franking account, flexibility in franking, bringing companies wholly within the imputation system, and franking credits for foreign withholding tax.

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