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Corporate Tax Masterclass

Published on 26 Oct 2010 | Took place at Hilton, Sydney , NSW

This event brought together leading corporate tax experts to review the most recent developments and identify those current tax issues of which you need to be aware.

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

Individual sessions

An update on the consolidation regime changes

Author(s):  Geoffrey YIU This paper covers:

  • recent legislation
  • proposed legislation - calculation and collection of tax liabilities
  • recent ATO guidance
  • recent cases.
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Impact of the new corporations law test for dividends

Author(s):  Wayne PLUMMER This paper covers:

  • the amendment to the corporations law
  • the accounting for dividends
  • the tax implications.
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Modernisation of the CFC rules

Author(s):  Richard DUKES This presentation covers:

  • CFC legislation
  • new control test
  • total participation interest
  • attributable income
  • removal of double taxation.
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Compliance issues for corporate taxpayers

Author(s):  Stuart HAMILTON This paper covers how the ATO approaches, assess and differentiates its responses to risk for large and medium sized corporate groups.

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Impact on corporate taxpayers of the change to the binding nature of GST and other indirect tax rulings

Author(s):  Kimberley Stokes This paper covers:

  • changes to GST and other indirect tax rulings
  • products that continue to be public indirect tax rulings
  • products that are no longer public indirect tax rulings
  • issuing GST, WET, LCT and excise rulings from 1 July 2010
  • ATO's administrative approach.
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Key developments in transfer pricing and the taxation of business profits

Author(s):  Andrew MILLS This paper covers:

  • Australia's transfer pricing regime
  • SNF (Australia) Pty Limited v Commissioner of Taxation [2010] FCA 635
  • Roche products
  • recent ATO developments
  • business restructuring
  • ATO strategic compliance programme
  • development in double tax agreements.
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An update on the roll out of TOFA

Author(s):  Paula Houvardas This presentation covers:

  • some practical steps for implementing TOFA
  • some of the issues that the proposed amendments seek to address.
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