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9th National Tax Intensive Retreat: "Funding Into The Future: Interest, Debt Equity & Thin Capitalisation"
Published on 23 Aug 2001 | Took place at Hyatt Coolum, Queensland , National
The 9th National Tax Intensive Retreat focuses on Interest, Debt Equity and Thin Capitalisation.
Get a 20% discount when you buy all the items from this event.
Individual sessions
Interest Deductibility
Author(s):
John W DE WIJN
This seminar papers discusses interest deductibility, with a focus on the following issues: What is debt as opposed to equity – the traditional approach; The critical tests in determining deductibility of interest; When does interest start and cease to be deductible?; Issues arising on intra group lending; The importance of purpose – do we need to now look at the advisor's role?
Materials from this session:
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Thin Capitalisation
Author(s):
Robert DEUTSCH
This seminar paper discusses thin capitalisation with a focus on: A point-by-point plan to understanding the new rules; The eight categories; The formula for each of the eight categories; Key concepts: understanding and problems; Conclusions: going forward – dealing effectively with the detailed application of the rules.
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Case Study: Interest Deductibility
Author(s):
Peter MURRAY
This seminar paper presents a case study on interest deductibility.
Materials from this session:
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Case Study: Interest Deductibility
Author(s):
Arlene MACDONALD
This seminar paper presents a case study into interest deductibility.
Materials from this session:
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Part IVA Discussion Panel
Author(s):
Michael BERSTEN
This powerpoint presentation is an overview themes discusses by the Part IVA discusion panel at the 9th Annual Tax Intensive. Topics covered include: Part IVA in court cases; protection for taxpayers and advisers; and applying part IVA to tax effective investments.
Also included in this download is the reading material distributed for this session.
Materials from this session:
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The New Debt Equity Rules
Author(s):
Mark POOLE
Topics covered in this seminar paper include:
Also included is sample case studies covering aspects of the new debt equity rules and worked solutions.
Materials from this session:
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Case Study: Thin Capitalisation
Author(s):
Simon CLARK
This seminar paper includes a case study on thin capitalisation.
Materials from this session:
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