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South Australian Tax Intensive Seminar

Published on 18 Oct 2002 | Took place at Whalers Inn Resort, Victor Harbor, SA

This tax intensive includes a look at capital versus income, as well as company and partnership issues.

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

Individual sessions

Company issues

Author(s):  Peter SIEBELS This seminar paper discusses company issues, including getting money in and out - capitalisation, division 7A, debt/equity; value shifting, imputation and franking, share buy backs, and reserves.

Materials from this session:

Capital versus income

Author(s):  Graeme S COOPER This seminar paper discusses capital versus income, including: what Myer really means and limits on the Myer principle, income and capital gains from property development and speculation, tax treatment of dissected and undissected compensation receipts, income and capital gains from transactions with liabilities, and transactions with intangible post-Division 40.

Materials from this session:

Partnership issues

Author(s):  Andrew SHAW This seminar paper discusses partnership issues, with a focus on: formation - loan versus joint venture, work in progress, entries and exits, gst and stamp duty issues, changing profit sharing ratios/salaries, dissolution/retirement/succession issues, partner's access to CGT concessions.

Please note that Andrew Shaw presented an updated version of this seminar in Perth on 28 February 2003. Click here to view the materials from that seminar.

Materials from this session: