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2002 ANNUAL QUEENSLAND STATE CONVENTION

Published on 17 May 2002 | Took place at Marriott Resort, Surfers Paradise , QLD

This convention looks at Part IVA, structures for business and investment, debt equity and interest deductibility, stamp duty, tax issues in mining and energy, property development - GST and tax aspects, business consolidations for tax effectiveness, research and development, tax planning, GST update, expatriate taxation in Australian, and the simplified tax system - do you elect or not.

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

Individual sessions

Part IVA

Author(s):  Michael D'ASCENZO This convention paper discusses Part IVA, with a focus on why you must choose the course with the highest tax, whether Spotless is the high water mark for Part IVA, whether Part IVA should be strengthened, and implications of CPH for advisers.

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Part IVA

Author(s):  William (Bill) D THOMPSON This convention paper discusses Part IVA, with a focus on why you must choose the course with the highest tax, whether Spotless is the high water mark for Part IVA, whether Part IVA should be strengthened, and implications of CPH for advisers.

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Part IVA: case study analysis

Author(s):  Harry M RIGNEY This convention paper provides case study analyses of Part IVA.

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Structures for business and investment

Author(s):  Graeme S COOPER This convention paper looks at the impact of income tax, CGT, stamp duty, restructuring, and entity taxation on structures for business and investment.

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Debt equity and interest deductibility

Author(s):  Michael HENNESSEY This convention paper discusses provides an overview of the debt and equity tests, transitional issues and traps, frankable debt/deductible equity planning ideas/practical case studies, issues for family businesses.

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Debt equity and interest deductibility

Author(s):  Paul NEGUS This convention paper provides an overview of the new thin capitalisation measures, application to inbound and outbound investment and activities, impact on interest deductibility, problems issues and opportunities, and action required before year end.

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Stamp duty

Author(s):  Harry LAKIS This convention paper discusses stamp duty in relation to resettlement and changing beneficiaries and business acquisition.

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Tax issues in mining and energy

Author(s):  Johanna LOWRY This powerpoint presentation discusses UCA - the practical transitional and implementation issues and opportunities, the ATO review of TR 2000/18 and plant 'effective lives', other topical issues relevant to capital intensive industries.

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Property developments - GST and tax aspects

Author(s):  Mark DIXON This powerpoint presentation discusses the GST aspects of property developments, including: deductibility of interest, apportionment of costs, timing of deductions, trading stock cost and valuation, accelerating deductions, GST planning on acquisition and sale.

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Business consolidations for tax effectiveness

Author(s):  Ken SPENCE This convention paper discusses business consolidations for tax effectiveness, including, company and trust groups, resetting tax values of assets, treatment of tax losses, impact on structuring acquisitions and disposals.

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Research and development

Author(s):  Peter ALLEN This convention paper discusses tax concessions, requirements for R&D plan, premium 175% tax concession, tax rebate for smaller companies, and venture capital tax concessions.

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Tax planning

Author(s):  Mark WEST This convention paper discusses specific 2002 year end issues, deferring income/accelerating deductions, prepayments - where are we, division 7A year end traps, choices elections and notices.

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GST update

Author(s):  Steve HOWLIN This powerpoint presentation discusses significant ATO rulings and interpretations, latest emerging risks and opportunities, current ATO activity, how business is managing with the GST.

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Expatriate taxation in Australia

Author(s):  Will SCHOFIELD This convention paper discusses the proposed/implemented changes to how expatriates are taxed in Australia, recently amended Double Tax Treaties, totalisation agreements, superannuation guarantee changes, taxation of foreign income.

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Simplified tax system: do you elect or not?

Author(s):  John NEWBY This convention paper discusses STS, with a focus on the benefits, traps, eligibility, whether pooling will reduce compliance costs, and whether you can get caught out if your business stops trading.

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