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2002 NORTH QUEENSLAND CONVENTION

Published on 15 Feb 2002 | Took place at Jupiters Townsville Hotel & Casino , QLD

This convention focuses on the relevant topics of: trusts, alienation of income, GST, salary packaging, timely tax planning, uniform capital allowances and superannuation.

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

Individual sessions

Alienation of personal services income

Author(s):  Scott VOLLMERHAUSE This seminar paper discusses alienation of personal services income, including the latest rulings, results tests, and how to calculate the tax adjustments.

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Uniform capital allowances

Author(s):  Dean STEER This seminar paper discusses capital allowances, with a focus on: comparison with the old system, balancing adjustments and CGT, effective life, write-offs for costs not previously depreciable.

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GST update

Author(s):  Robert OLDING This seminar paper provides an update on GST, including disposal of partial private use assets, margin scheme, going concern concession, GST-free services to non-residents.

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Non-commercial losses

Author(s):  John NEWBY This seminar paper discusses non-commercial losses, with a focus on, planning and strategies, Commissioner's discretion, do you satisfy the tests?

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Practical stamp duty for accountants

Author(s):  David BAILEY This seminar paper discusses stamp duty in relation to trust and family transactions.

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Simplified tax system: should your clients use it?

Author(s):  John NEWBY This seminar paper discusses the simplified tax system, with a focus on: the practical problems of pooling, which clients are suitable, and the advantages and restrictions.

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Dealing with superannuation after marriage breakdown

Author(s):  Heather WATSON This seminar paper discusses the processes involved in dealing with superannuation after marriage breakdown.

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Year end tax planning: getting in early

Author(s):  Sandra RODMAN This seminar paper discusses year-end planning, with a focus on: review of concessions, utilising losses, appropriation of profits, the prepayment nightmare, important timing decisions, minutes and agreements, dividends/distributions.

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Vital aspects of service agreements

Author(s):  David W MARKS This seminar paper looks at the vital aspects of service agreements, with a focus on whether you or your client's service entities withstand scrutiny, a discussion of proper documentation and GST issues.

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CGT update for rural properties

Author(s):  David W MARKS This seminar paper provides a CGT update for rural properties, including a focus on: depreciable assets, principal residence, GST concessions, water improvements.

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Loans: trusts and companies

Author(s):  David W MARKS This powerpoint presentation discusses loans in trusts and companies, including appropriate agreements, the relevance of 4 December 1997 and 22 February 1999, and timing of distribution minutes.

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Salary packaging in 2002

Author(s):  David W MARKS This powerpoint presentation discusses loans in trusts and companies, including appropriate agreements, the relevance of 4 December 1997 and 22 February 1999, and timing of distribution minutes.

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