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Entity Taxation / Loans Seminar

Published on 12 Feb 2001 | Took place at Royal on the Park, Brisbane, QLD

This seminar was divided into two seperate half day seminars. The first focused on trusts and the second half on loans.

Get a 20% discount when you buy all the items from this event.

Individual sessions

Restructuring - Should a Non-Fixed Trust be Fixed?

Author(s):  David W MARKS This seminar paper covers topics including:
- Restructuring without Rollover Relief
- Pre July 2001 Stragegies
- Introduction to Resettlement

Materials from this session:

Capital Structure of Trusts

Author(s):  Mark L ROBERTSON Topics covered in this seminar presentation include:
- Grabbing Grandfather Amounts
- Tidying up Loans Accounts
- Contributed Capital - What's in and what's out
- Pre July 2001 Strategies

Materials from this session:

Non-Commercial Loans - What To Do With Them?

Author(s):  Pratish Patel Topics covered in this seminar paper include:
- NBTS (Entity Taxation) Bill 2000
- Fixed v Non-fixed trusts
- Commercial v non-commercial loans
- 'Slice' Rule
- What it means for your Client's Balance Sheet

Materials from this session:

Distributions - Not So Simple

Author(s):  Mark WEST This seminar presentation covers topics such as:
- What is their derivation?
- Streaming
- Profits First Rule
- Family Trust Elections

Materials from this session:

Division 7A & Section 108

Author(s):  Ash CHOTAI This seminar paper provides information on:
- Artifices, ambiguities & Opportunities
- Loan Agreements
- Corporate beneficiaries
- Forgiveness of debt

Materials from this session:

Stamp Duty Implications

Author(s):  Harry LAKIS This seminar paper covers topics such as:
- The Current Act
- The New Duties Bill
- Hazardous Debt Forgiveness
- Resettling
- Timing of Changes

Materials from this session:

Loans & FBT - The Nexus With Employment Contracts

Author(s):  Mark L ROBERTSON Topics covered in this paper include:
- Loan and debt waiver fringe benefits
- Employment Contracts & Knowles' Case
- 'Otherwise Deductible' - What is and what isn't
- Substantiation - Loan Benefit Declarations

Materials from this session:

Commercial Debt Forgiveness

Author(s):  James PETERSON Topics covered in this paper include:
- 'Hidden' Commercial debts
- Deemed Forgiveness of Debt
- Releasing 'Trapped' Losses
- Costs v Benefits of Forgiving Commercial Debts

Materials from this session: