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Queensland State Convention

Published on 03 Jun 2010 | Took place at Peppers Salt Resort & Spa Salt Village, Kingscliff, QLD

The 2010 Taxation Institute of Australia’s Queensland State Convention included an impressive line up of local and interstate speakers who delivered a high standard of technical content.

This event consisted of seven plenary sessions and, in response to feedback from past Queensland State Convention attendees, it also included breakout sessions and workshops.

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

Individual sessions

Prevention is the new cure

Author(s):  Bruce QUIGLEY This presentation covers:

  • the ATO's Compliance Program 2010/11
    • what are the hot spots?
    • what to look out for
    • how it will impact you?
  • what the ATO is doing to support tax professionals in the changing environment
  • what's new for Tax Time 2010.
Materials from this session:

Tax reform: After the Henry Review

Author(s):  Greg SMITH This paper covers:

  • key directions in the future tax system review
  • initial responses
  • future priorities, prospects and pathways
  • consequences and opportunities for taxpayers and tax practice.
Materials from this session:

Division 7A: The end of life as we know it?

Author(s):  Richard J FRIEND This paper covers:

  • TR2009/D8
  • TLAB 2010 No 2.
Materials from this session:

Superannuation update

Author(s):  Ian BURGESS This paper covers:

  • putting it in (contributions)
  • taking it out (benefits)
  • everything in between.
Materials from this session:

Structuring SMEs is there a business structure that provides all of the taxation answers to the following and other factors?

Author(s):  Brian J RICHARDS This paper covers:

  • is there a perfect business structure solution?
  • essential issues
  • relationship matters
  • exit strategy.
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Efficient exits from SMEs - CGT small business concessions

Author(s):  David MARSCHKE This paper covers several case studies on efficient exit from SMEs - CGT small business concessions.

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Asset protection

Author(s):  Greg CAHILL This paper covers:

  • trusts - do they still offer protection
  • setting up and restructuring business structures
  • transferring assets between related parties
  • impact of bankruptcy, death or divorce.
Materials from this session:

The state of play trust decision making prior to 30 June 2010

Author(s):  Ken SCHURGOTT This paper covers trust decision making prior to 30 June 2010.

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Tax Consolidation the latest amendments

Author(s):  Stephen HEALEY This paper covers:

  • application dates
  • the amendments.
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Technical tax update - TOFA and tax consolidation

Author(s):  Simon JENNER This paper covers:

  • an introduction to TOFA rules
  • do I bring in existing financial arrangements?
  • other considerations.
Materials from this session:

Tips & traps - The things people miss or mess up

Author(s):  Paul BANISTER This paper covers:

  • pre-sale tidy-ups
  • polluting pre-CGT companies
  • maintaining pre-CGT status
  • liquidating pre-CGT companies
  • value shift issues
  • treaty protection
  • pass thin cap & all is ok?
  • transfer pricing - Schedule 25A
  • private company issues
  • managing trusts
  • applying Bamford.
Materials from this session: