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Published on 18 Feb 2000 | Took place at Southbank Hotel and Convention Centre, QLD

This seminar discusses many of the areas that will effect the majority of the population that pay tax - small and big business.

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Individual sessions

CGT and Small Business Relief

Author(s):  Gordon S COOPER This paper considers the basic conditions for small business CGT relief before going on to look at: the small business asset roll-over relief; the retirement exemption on the sale of a small business; the 50% active asset reduction; and the 15 year exemption. The paper revises the key principles and highlights the changes with the first two forms of CGT relief. The two new forms of small business CGT relief are examined in more detail.The paper illustrates the operation of some of the various concessions through the use of worked examples.

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Trusts and the Entity Regime

Author(s):  Michael HENNESSEY This paper covers: An overview of entity taxation; Dividend imputation; Consolidation of Trusts; Distributions; Transitional issues and strategies; Resettlements after Ralph.

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GST for Retail Business

Author(s):  Harry M RIGNEY This paper covers: Sorting taxable supply for GST free supply; Invoice obligations; Treatment of commissions/consignments; Leases, insurances, cleaning etc.

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GST Contracts & Leases

Author(s):  Jeff MANN This paper covers: Recent Legislation; Hot Topics; Current ATO Views; Retail Shop Lease Agreements.

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Tax Avoidance - Measures of Tax Reform

Author(s):  Michael PAYNE-MULCAHY This paper covers: Contractors/Consultants; General Anti Avoidance Rule; Private use of assets

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Stamp Duty - Recent Cases & Rulings and Determinations

Author(s):  A MASON This paper covers: Recession and Trust Amendments; Trusts and Family Law Rulings and Practice Directions; Topical Cases; Recent Legislation.

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GST Case Studies

Author(s):  Jeff MANN,  Harry M RIGNEY A paper written by Jeff Mann and Harry Rigney.

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Author(s):  This paper covers: New Witholding tax arrangements; The Fazing out of Provisional tax; The Effects on individuals, Contractors, Companies, Trusts.

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Author(s):  Kim TRAJER This paper covers: New Trustee Requirements; Investment Rules.

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