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Corporate Tax Masterclass
Published on 19 Oct 2011 | Took place at Swissotel, Sydney , NSW
This event was designed for tax people working in a corporate environment and covered not just the main income tax and GST developments but also the broader finance and regulatory issues.
Topics included:
- looking at the proposed tax consolidations changes and how corporates will move forward
- the key tax issues associated with current capital management strategies
- what you need to advise directors on the changes to director liabilities
- the new Schedule of Reportable Tax Positions - A new era of disclosure
- tax accounting - What tax people need to know
- recouping tax losses
- Part IVA cases and corporates
- preparing for GST changes.
Get a 20% discount when you buy all the items from this event.
Individual sessions
Tax consolidation - Rewind and move forward
Author(s):
Peter MURRAY
This presentation covers:
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Current strategies for capital management
Author(s):
Simon JENNER,
Ryan Kahn
This paper covers:
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What you need to advise directors on the changes to director liabilities
Author(s):
Ellen Thomas,
Joel Hankinson
This paper covers:
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Reportable tax position schedule
Author(s):
Judy MORRIS
This paper covers: © Commonwealth of Australia, 2011. Disclaimer: This paper represents laws and policies at the time it was presented. Persons should make appropriate inquiries, check the law for currency, and seek independent advice before acting in reliance on it.
This work is copyright. Apart from any use as permitted under the Copyright Act 1968, no part may be reproduced by any process without prior written permission from the Commonwealth. Requests and inquiries concerning reproduction and rights should be addressed to the Commonwealth Copyright
Administration, Attorney General's Department, Robert Garran Offices, National Circuit, Barton ACT 2600 or posted at http://www.ag.gov.au/ccaMaterials from this session:
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Preparing for reportable tax positions
Author(s):
Anita Paddock
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Tax accounting - What tax people need to know
Author(s):
Ronen VEXLER
This presentation covers:
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Tax losses - What you need to know before you can recoup
Author(s):
Muhunthan KANAGARATNAM
This paper covers:
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Part IVA and corporates
Author(s):
Graeme COOPER
This paper covers:
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Preparing for the GST changes
Author(s):
Andrew HOWE,
Paul Nguyen,
Rhys PENNING
This paper covers:
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