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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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