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Corporate Tax Intensive
Published on 27 Oct 1999 | Took place at Sheraton Towers Southgate , VIC
This seminar included four different workshops that covered several aspects of corporate tax. Topics covered included: corporate distributions; international taxation; and taxation of corporate groups & corporate losses.
Get a 20% discount when you buy all the items from this event.
Individual sessions
Taxation of Financial Arrangements Workshop
Author(s):
Andrew BINNS,
David ROMANS,
John SHARPLES,
Liz TROMANS,
Neil WARD,
David WOOD
This workshop consists of 5 questions and answers covering topics including: the application of Option 2; debt/equity distinction; calculation of tax value; hedge arrangements; sale and leaseback transactions.
Materials from this session:
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Tax Losses & Consolidations Workshop
Author(s):
Peter DOW,
Anne EDWARDS,
Romano NENNA,
Tony PANE,
Ken SPENCE,
Tony STOLAREK
This paper covers 5 questions and answers with topics including: small business test; continuity of ownership test; and foreign owned virtual-parent issues.
Materials from this session:
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International Taxation Workshop
Author(s):
Tim COX,
Ian DINNISON,
Frank DRENTH,
Emanuel HIOU,
Tim NEILSON,
David SCOTT
Topics covered in this workshop include: interest deductions & thin capitalisation; conduit investment & branch case study; and non-resident investment.
Materials from this session:
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Corporate Distributions Workshop
Author(s):
Paul ABBEY,
Duncan R C BAXTER,
Vik KHANNA,
Ross LYONS,
Adrian O'SHANNESSY,
Cameron RIDER
Topics covered in this workshop include: full imputation; buy-backs; bonus shares; and liquidations.
Materials from this session:
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