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33rd Annual Western Australia State Convention - "Business Tax Reform"

Published on 13 Aug 1999 | Took place at Sheraton Hotel, Perth, WA

This convention focused heavily on the newly released Ralph Review and the effects of the GST. Topics covered include: GST & food, GST & profesional services; employee share arrangements; and GST and property issues.

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

Individual sessions

Employee Share Plans

Author(s):  Frank COOPER Topics covered include:
- The extent of operation of Divison 13A
- The use of trusts in employee share plans
- Other tax implications of employee share plans
- Phantom share plans

Materials from this session:

Tax Reform - Entity Taxation, Consolidation Regime, CGT

Author(s):  Gordon S COOPER Entity Taxation
Topics covered include: the treatment of trusts under the new regime; extention of Division 7A to trusts; trust losses; transitional issues
Consolidation Regime
Topics covered inlcude: how the new rules will apply to company groups; the implications of electing in or out of the consolidation regime; the ability to consolidate trusts and the associated implications.

Materials from this session:

GST & Food

Author(s):  Orlando J FERNANDES Topics covered include:
- What foods will now be given preferencial treatment?
- How will systems have to be arraged to differentiate between GST-free and taxable food supplies?
- Impact of amendments downstream

Materials from this session:

GST & Professional Services

Author(s):  Phil RENSHAW Topics covered in this paper include: pricing of professional services; the impact of the ACCC; outsourcing professional services; providing advice top offshore clients.

Materials from this session:

GST & Property

Author(s):  Graeme COTTERILL Topics covered include:
- how does GST apply to sales of commercial property?
- when does GST apply to the development and construction of property?
- how does GST apply to the leasing of commercial property?
- GST and the leasing of residential property.

Materials from this session:

The Ralph Review - The Government's Response

Author(s):  Gordon S COOPER This report gives a comprehensive overview of the government's response to the Ralph review and covers the full range of issues including entity taxation, international tax, CGT, anti-avoidance etc.

Materials from this session: