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39TH VICTORIAN STATE CONVENTION: "LET THE GAMES BEGIN"

Published on 07 Sep 2000 | Took place at Cumberland Lorne Resort , VIC

The 39th Victorian State Convention focuses on the impact of Business Tax Reforms in 2000/01 and the issues that need to be addressed before 1 July 2001.

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Individual sessions

Impact of Government Strategies on Tax Administration

Author(s):  AH (Tony) SLATER Topics covered in this seminar presentation include: Tax Reform; Testing the law; Educating taxpayers.

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Loss and Integrity Measures

Author(s):  Martin FRY Topics covered in this seminar paper include: Attack on loss duplication; Treatment of unrealised losses; Fundamental shift in continuity of ownership.

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Taxation of Entities

Author(s):  Edgar BALTINS Topics covered int his powerpoint presentation include: Dividend imputation from 1 July 2001; New distribution rules; Profits first rule and contributed capital; Ownership interest & contributed capital; Transitional issues.

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Issues for Companies

Author(s):  Cameron RIDER,  David WOOD Topics covered in this seminar paper include: Understanding the new definitions - distributions, contributed capital & entity classification; New dividend rules - holding rule, rebates & franking; Planning for transitional issues; Memvership interests and debt interests.

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Issues for Investors and Trusts

Author(s):  Graeme HALPERIN,  Jack STUK Topics covered in this seminar paper include: Choice of entity/entity classification; Cost base distributions and imputation records; Entity/individual integration; Capital reserves and tax free amounts; Deferring and eliminating gains (rollovers, exemptions)

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Scrip for Scrip

Author(s):  Paul ABBEY,  Andrew HUTCHINSON Topics covered in this powerpoint presentation include: Scrip for scrip rollover relief; Choice requirements; Consequences of rollover.

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The New Business Tax System - Planning Issues

Author(s):  Rob JEREMIAH Topics covered include: Alternative structures for new enterprises; Restructuring existing enterprises; Impact of slice rule; Concessions for contributed capital for trusts.

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The New Business Tax System - Planning & Structuring

Author(s):  Peter COLLINS Topics covered include: Establishing a new business; Restructuring an existing business.

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Winding Up and Loss Cascading

Author(s):  Tony RIORDAN This seminar paper focuses on winding up and loss cascading.

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Tax Issues after a Change in Ownership

Author(s):  Adam DAVIS Topics covered in this powerpoint presentation include: New loss rules in Div 165; Freshening up of assets for CGT; Dividends from preacquisition profits.

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Current Issues in Financing

Author(s):  Tony STOLAREK Topics covered in this powerpoint presentation include: Debt or equity capital; Update on accounting and tax treatment of financing; Routine and non routine leases; HP; Depreciation update.

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Latest cases and Rulings

Author(s):  Keith JAMES Seminar paper.

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GST and the Large Corporate Experience

Author(s):  Paul WARTON This seminar paper explores the lessons from the large corporate experience.

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GST in Manufacturing, Retail and Distribution

Author(s):  C.R BEAVIS Seminar paper

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GST in Banking and Finance

Author(s):  Peter LANE Seminar paper.

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Tax and E-Commerce

Author(s):  Aldrin DE ZILVA Topics covered in this seminar paper include: Withholding tax; Income derivation; E-commerce, cross border transactions; GST implications.

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Self Managed Superannuation Funds

Author(s):  A NICOLSON Topics covered in this seminar paper include: Tax reform, investment income, CGT and pension income exemption; GST impact; SMSF regulatory issues.

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Current Issues with Loan Accounts

Author(s):  Clive BIRD Topics covered in this paper include: Ongoing viability of loan arrangements for business; Division 7A update; Non commercial loans from members; Planning opportunities.

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