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2012 Queensland Corporate Tax Retreat
Published on 06 Sep 2012 | Took place at Hyatt Regency, Gold Coast , QLD
- Following on from the success of the inaugural 2011 event, the 2012 Queensland Corporate Tax Retreat once again showcased an impressive line-up of local and interstate speakers who explored the most significant tax developments relevant to the corporate sector.
- Topics covered included:
- anti-avoidance – Part IVA - a paper focussing on the status of legislative reform and the ATO’s current approach to administering the general anti-avoidance regime
- M&A divided into 3 segments namely, acquisition, divestment and financing.
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- asset or entity?
- choice of investment structure: UJV, corporate structure, MIT, stapled
- consolidation considerations, including MEC group issues, entry rules and the new legislative provisions
- emerging aspects of MIT structures
- scrip-for-scrip provisions.
- Income tax:
- divestments in a capital constrained environment
- the form of divestment - asset sale versus share sale
- current issues in corporate divestments
- other important considerations on divestment
- Stamp duty:
- disposal of assets
- disposal of entities
- dealing with revenue offices
- Goods and Services Tax (GST):
- asset sales (sell side)
- asset sales (buy side)
- going concern transactions
- share / Unit Sales (sell side)
- share / Unit Sales (buy side)
- the “financial acquisitions threshold”
- reduced input tax credits
- GST Groups.
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- debt / equity rules
- thin capitalisation and transfer pricing
- taxation of financial arrangements
- repatriation of profits.
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Get a 20% discount when you buy all the items from this event.
Individual sessions
Part IVA: Shifting the goal posts - Will you have to take the highest taxed alternative?
Author(s):
William (Bill) D THOMPSON
This paper focuses on the legislative reform and the ATO’s current approach to administering the general anti-avoidance regime.Materials from this session:
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M&A acquisitions: Dealing with economic risk and uncertainty
Author(s):
Ken SPENCE,
Andrew MILLS
This presentation on M&A acquisition covers:
Materials from this session:
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M&A divestments in a capital constrained environment
Author(s):
David LINKE,
Matthew STUTSEL
This paper covers:
Materials from this session:
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M&A: Financing
Author(s):
Ernest Chang,
Hayden SCOTT
This paper covers:
Materials from this session:
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