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Property

Published on 31 Aug 2004 | Took place at Christie Corporate Conference Centre, Brisbane , QLD

Property remains one of the main targets for the ATO. During the last year there has been a significant and ongoing GST audit program, the advent of the tax consolidation and debt/equity regimes, and ongoing amendments to duty legislation. In addition, property transactions are inherently high value and therefore, high risk from an advisor's viewpoint. You need the best possible knowledge and advice to address these issues.

This seminar covered all aspects of income tax and GST treatment of property (including some you may not be aware of!).

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

Individual sessions

Practical issues for property developers

Author(s):  Paul NEGUS This presentation focussed on the tax consolidation aspects of property development, covering topics such as:
- impact on character of transactions
- timing issues
- resetting asset tax values
- tax losses
- tax sharing agreements
- accounting, reporting and systems.

This was also presented by Carlo Franchina at the Tax Keys to Property seminar held in Perth on 24 September 2004.

Materials from this session:

Property - Debt/Equity Rules

Author(s):  Trevor PASCALL This paper covers debt/equity rules and the impact on the after-tax return of property developers and their investors.

This paper was also presented by Carlo Franchina and Ben Opie at the Tax Keys to Property seminar held in Perth on 24 September 2004.

Materials from this session:

Readying corporate real estate for sale

Author(s):  Edmund YANG This presentation covers the following topics:
- structuring of sale consideration to optimise tax position
- confirmation of appropriate cost base details
- worked example: calculation of gains/losses.

Materials from this session:

Tax issues in building and operating a retirement village

Author(s):  Mark WEST This paper covers the following topics:
- input tax recovery issues
- strata title vs. non strata title structures
- sale of new residential premises
- going concern claw back
- how far does the GST free treatment go?

Materials from this session:

GST issues in mixed use developments

Author(s):  Mike HOULAHAN,  Hamid MIRZA This paper covers the following topics:
- recent developments
- identifying the supplies and apportionment issues
- going concern and other issues on acquisition and sale
- addressing Div 135 and other 'adjustment' difficulties.

Materials from this session: