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38th Victorian State Convention - "At the Cross Roads"
Published on 09 Sep 1999 | Took place at Cumberland Lorne Resort , VIC
Topics covered at the convention include: restructuring trusts as companies or partnerships; the minefield of anti-avoidance; recent cases and legislation; complying with the new business taxation rules; taxation of financial assets and liabilities; and advanced GST planning.
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Individual sessions
CGT Update - Focusing on Changes in Ownership
Author(s):
Graeme S COOPER
This paper discusses the effect of the Ralph committees deliberations on capitial gains tax reform just prior to the introduction of ANTS.
Materials from this session:
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Current Issues in Employment Taxes
Author(s):
Sarah BERNHARDT
Topics include:
-FBT on group certificates - practical issues
-the future of salary sacrificing arrangements
-Superannuation deduction limits and defined benefit funds
-The new employment agency payroll tax provisions
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Where are the Courts taking the cases?
Author(s):
Justice D Graham HILL
Topics covered include:
Trusts - apportion or attribute?
Deductions - historic cost or NPV?
Access - how broad are the access powers?
Accounting principles - still relevant?
Materials from this session:
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Film and Intellectual Property Investments
Author(s):
Noel BEHARIS
The aim of this paper is to arm practitioners with a detailed understanding of the tax concessions and common pitfalls associated with film and other intellectual property investments.
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Taxation of Financial Assets & Liabilities
Author(s):
Neil WARD
Topics include: hybrid instruments; marking to market; realisation; and transitional issues.
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GST for Small Business
Author(s):
Peter SENSERRICK
This seminar paper gives roadmaps and practical tips for pratictioners and thier clients in small business to help them prepare for the GST.
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The Minefield of Anti-Avoidance
Author(s):
Allan J MYERS QC
This paper looks at the issues surrounding tax avoidance and specifically the Consolidated Press Holdings Case.
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Complying with the New Business Taxation Rules
Author(s):
Denise BROTHERTON
Topics covered include-
-what system changes are necessary?
-what is the new definition of taxable income?
-managing transfers of entities in/out of the group
-consolidation: is there a choice? Is there broadening of deductions available?
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Restucturing Trusts as Companies or Partnerships
Author(s):
Terry MURPHY
Topics include: choice of entity; rollovers; winding up trusts; and anti-avoidance & Division 7A
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What is the future of the Imcome vs Capital distinction?
Author(s):
David RUSSELL
Topics covered in this paper include:
A review of traditional principles after Steele, Montgomery
Do different tests still apply for receipts and deductions?
How will the Ralph Committee recommendations change the approach?
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The new era for financing assets
Author(s):
Tony STOLAREK
Topics covered include: understanding the leasing rules; how the hire purchase rules work; and the non-recourse debt rules work.
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Y2K relationships - the ATO and you post 2000
Author(s):
Michael D'ASCENZO
Topics covered include:
-Is the Commissioner redefining the playing field after Coombes and May?
-Overview of Tax office audit policy
-How does your profile and history affect your relationship?
Materials from this session:
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