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  • QUEENSLAND STATE CONVENTION - "THE NEW WAVE"

QUEENSLAND STATE CONVENTION - "THE NEW WAVE"

Published on 18 May 2001 | Took place at Marriot Resort, Surfers Paradise, QLD

Topics covered at this convention included: capital allowances; stamp duties; loans; thin capitalisation; capital gains tax; superannuation.

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Individual sessions

Stamp Duty: The New Duties Bill

Author(s):  Jeff MANN This paper discusses what's new in Stamp Duties including: How does it work?; What are the major changes?; How are trusts and partnerships handled?; What about anti-avoidance?; Are lending transactions affected?; Examples of operations of key features of the New Bill.

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GST Update

Author(s):  Steve HOWLIN This paper provides an update on GST, including: How far have we come - the experience so far; How fare have we to go - what we may expect; Going Concern Concept; Important rulings; Court Orders and Out-of-Court Settlements; Connected with Australia.

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Simplified Tax System

Author(s):  Dr Michael DIRKIS This paper takes a look at the simplified tax system, with a focus on; What's In and What's Out - comparing the STS with Non-CGT Concessions for Small Business which expire 30/6/01; An explanation of the Entry Tests (Threshold Tests) for the STS; Modified Depreciation, Accounting, and Trading Stock Rules; Grouping Rules; The consequences of Entry, Exit and the Failure to Enter.

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Salary Packaging

Author(s):  David EVANS This paper provides an overview of salary packaging.

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Thin Capitalisation

Author(s):  Clifford HUGHES,  Paul NEGUS

This paper looks discusses Thin Capitalisation with a focus on: Proposed New Rules from 1 July 2001; Inbound and Outbound Focus; The New Ratio; Interaction with Consolidation Regime.

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Capital Gains Tax

Author(s):  Peter J MCKNOULTY This paper discusses Capital Gains Tax with a focus on: Discounted Gains; Business Sales & Restructures; Scrip for Scrip Rollovers; Small Business Concessions.

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Managing the Risks

Author(s):  David W MARKS This paper discusses some 'hot topics' in tax today, including: Liability of Tax Agents and Advisers; Engagement Proceedures; Professional Privilege.

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Tax Reform Today

Author(s):  Alice MCCLEARY This powerpoint presentation provides an overview of the Tax Reform process, with a look at where we are, and where we might be in 2003.

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Taxation of Trusts - Where are We?

Author(s):  B MARKS This paper discusses the Taxation of Trusts with a focus on: Amendments to Trust Deed; Loss Companies & Trusts; When are Unit Trusts Taxed as Companies?; Income and Capital Streaming; Commissioner's Seizure Powers and Trusts.

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Consolidation (Start Date 1 July 2002)

Author(s):  Ken SPENCE This paper discusses the Consolidations Regime with a focus on: Company and Trust Groups; Treatment of Tax Losses; Impact on Structuring Acquisitions and Disposals; Erosion of Uncertainty.

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Loans - the need to restructure

Author(s):  Mark L ROBERTSON Topics covered in this seminar paper include:
- Division 7A Revisited
- Non-Commercial Losses - Preparing for Entity Taxation
- Fringe Benefits Tax - Knowles v FCT
- Implications of Debt Forgiveness

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Capital Allowances

Author(s):  David RUSSELL Topics covered in this seminar paper include:
- What is Effective Life?
- The Commissioners View TR 2000-18
- What is Effective Life under Ralph and how will Effective Life be reassessed?

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Important Cases and Rulings - Income Tax

Author(s):  Sandra RODMAN This paper discusses relevant cases and rulings in Income Tax, including; A review of the tax changes in the last 12 months; Practical insights in to the impact of the changes; A look at cases and rulings that will impact upon your clients.

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Superannuation

Author(s):  Allan MCPHERSON Key issues covered in this seminar paper include:
- In-house Asset Regime
- Business Real Property
- ATO Regulation
- Family Law & Superannuation
- Retirement Strategies
- Recent Developments

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Expatriate Tax Issues

Author(s):  B MARKS This paper discusses the Taxation of Trusts with a focus on: Amendments to Trust Deed; Loss Companies & Trusts; When are Unit Trusts Taxed as Companies?; Income and Capital Streaming; Commissioner's Seizure Powers and Trusts.

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Entity Tax Postponed - Case Studies

Author(s):  John NEWBY This is a case study set that was presented on structuring issues and advising clients. This paper consists of case studies and their worked solutions.

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