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  • Company Losses - Sleeping in a new cot paper

Company Losses - Sleeping in a new cot paper

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Published on 22 Jun 06 by QUEENSLAND DIVISION, THE TAX INSTITUTE

Topics covered in this seminar paper include:

  • Who can use the new COT rules?
  • Benefits of the tracing concessions
  • Intergrity rules - came share test, minimum interest rule and controlled entity provisions
  • Operation of the SBT 

Author profile

Hayden Bentley CTA
Hayden is a partner at McCullough Robertson, acting for corporate groups, both listed and privately held, and high net worth individuals on a range of structuring and taxation issues. He has advised on complex tax audits and disputes with the Australian Taxation Office (ATO) on issues such as Division 7A and private company loans, tax consolidation and cross-border restructures. - Current at 30 June 2017
Click here to expand/collapse more articles by Hayden BENTLEY.

 

This was presented at Untangling the Losses and Loans Web .

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

Individual sessions

Losses in Consolidated Groups - All Together Now

Author(s):  Stephen HEALEY

Materials from this session:

Company Losses - Sleeping in a new cot

Author(s):  Hayden BENTLEY

Materials from this session:

Loans and International Tax - Over the Border

Author(s):  Tracey MURRAY

Materials from this session:

Commercial Debt Forgiveness - to forgive or not to forgive?

Author(s):  Chris DAVIS

Materials from this session:

"At Call" Loans - Are your clients safe?

Author(s):  Daryl JONES

Materials from this session:

Division 7A - Set, but don't forget!

Author(s):  Mark L ROBERTSON

Materials from this session:

Trust Losses - Don't Mention the War

Author(s):  David W MARKS

Materials from this session:

Further details about this event:

 

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