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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.

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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:

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:

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:

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: