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Div 7A Masterclass

Published on 16 Apr 2014 | Took place at Kooyong Lawn Tennis Club, Vic, VIC

It is likely all practitioners have faced a heart quickening encounter with Division 7A (Div 7A) errors or omissions, either from within their own client base or one that has been “inherited” from another practitioner. The key to dealing with such a dilemma is your ability to confidently identify the threat and deal with issues before it becomes too late or; if the bomb has already gone off, what can be done to mitigate the cost.

This event took participants from green belt to black belt on Div 7A matters. From setting the scene, to a lively discussion with ATO around Divi 7A discretions and strategies for combating, defending and resolving Div 7A challenges.

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

Individual sessions

Setting the scene

Author(s):  Michael PARKER

This paper covers:

  • check applicable legislative provisions
  • UPEs
  • examples.
Materials from this session:

Division 7A corrective action - The philosophy of Mr Miyagi

Author(s):  Ron JORGENSEN

This paper covers:

  • Div. 7A liability
  • Div. 7A corrective action
  • Tax Agents Services Act 2009
  • reform.
Materials from this session:

Commissioner’s discretion - Current state of section 109RB of the Income Tax Assessment Act 1936

Author(s):  Anthony Bach

This presentation covers:

  • introduction of the discretion
  • what is discretion
  • relevant ATO documents
  • what is ‘corrective action”?
Materials from this session: