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Tasmanian State Convention: "Facing the Tax Tidal Wave"

Published on 15 Oct 1999 | Took place at Swansea Motor Inn, Swansea, TAS

Seminar presentations at this convention included: The Pay As You Go installment system; taxing trusts as companies; remuneration packaging, FBT and employee share plans; and recent important cases, rulings and legislation.

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Individual sessions

Recent important cases, rulings and legislation

Author(s):  John YOUNG Cases covered in this paper include: J & C Knowles & Associates, Browns' Case, Coombes' Case and others. This paper also covers product rulings, taxation rulings, media releases, as well as a brief look at new legislation for 1999.

Materials from this session:

The PAYG installment system and its implications

Author(s):  Chris WOOKEY Topics covered include: change from provisional tax to PAYG; how PAYG will work for employees, contractors, companies, partners & investors; transitional timing issues - cash flow impact; and likely interaction with GST & Entity Taxation

Materials from this session:

Remuneration packaging, FBT and employee share plans

Author(s):  Elizabeth LUCAS topics covered include: group certificate reporting (the hidden issues); FBT gross up explained; motor vehicle leasing options; reimbursements and allowances; employee share schemes; and interaction of FBT & GST.

Materials from this session:

Entity Taxation: taxing trusts as companies

Author(s):  Gordon S COOPER -what is proposed
-how it will work
-what are the differences from the current system
-extention of Div 7A to trusts
-different treatment for different types of trust
-the oppertunities & risks during transition.

Materials from this session: