Your shopping cart is empty

Surviving the tax marathon

Published on 25 May 2000 | Took place at Manly Pacific ParkRoyal, NSW

The NSW Annual State Convention titled 'Surviving the tax marathon' covered the current changes to the tax environment including GST, scrip-for-scrip rollovers, tax structures post Ralph, tax simplification for small to medium enterprises, Option 2, and CGT changes.

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

Individual sessions

Choosing a structure post Ralph- 10 FAQs

Author(s):  Gil LEVY A paper summarising the changes to CGT which are relevant to choosing a structure post Ralph

Materials from this session:

Option 2- Extracts From Tax Value Method

Author(s):  Tony STOLAREK Summary of the paper prepared by the Working Group on Tax Value Method in December 1999

Materials from this session:

Scrip-for-scrip takeovers and CGT relief

Author(s):  Christopher CATT A paper covering: Using full and partial scrip-for-scrip relief; Offers and Schemes of Arrangement; Non-voting shares and the 80% acceptance requirement; Downstream acquisitions - recent amendments; Treatment of non-resident shareholders and purchasers.

Materials from this session:

Entity Taxation: Choosing a Tax Structure Post Ralph

Author(s):  Ross SELLER This paper focuses on the changes that have been recommended by the Ralph committee and which the government seems committed to introduce from 1 July 2001 will result in trusts being taxed in the same matter as companies. Other entities will be taxed in a similar manner, with this paper we will deal with trusts in particular and represent an overview of how we expect these provisions to apply.

Materials from this session:

Tax Simplification for Small to Medium Enterprises

Author(s):  Robert DOUGLAS,  Roan FRYER Topics covered in this paper include: Eligibility requirements; Prepayments; Trading Stock Options; Entry exit rules; Cash accounting; Depreciation calculations.

Materials from this session:

Capital Gains Tax

Author(s):  Gordon S COOPER This powerpoint presentation covers: The new CGT rate for individuals - how does it work?; How do the new rules apply to trusts?; What are eligible assets for the purposes of the new rules?; What is the new small business concession and how does it work?

Materials from this session:

Tax and the Individual

Author(s):  Greg HOLLANDS Topics covered in this paper include: What is the impact of the taxation changes to personal tax rates, rebates and the tax free threshold?; What impact will these changes have on social security benefits?; What is the impact of the introduction of reportable fringe benefits?

Materials from this session:


Author(s):  Robert Allerdice A more indepth version of this paper was originally presented at the NSW state convention in May 2000. This update includes further developments in Superannuation since that time.

Materials from this session:

GST First Aid

Author(s):  Robert DEUTSCH This paper covers: What your clients should be doing to ensure they are GST compliant on 1 July 2000?; What is going to be the impact on their cash flows if they are not? Can they claim back the special one off sales tax credit?

Materials from this session: