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Company Losses - Sleeping in a new cot paper
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 Deloitte Private, 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 ATO on issues such as Div 7A and private company loans, tax consolidation and cross-border restructures. - Current at 23 October 2018
This was presented at Untangling the Losses and Loans Web .
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Losses in Consolidated Groups - All Together Now
Author(s): Stephen HEALEYMaterials from this session:
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Company Losses - Sleeping in a new cot
Author(s): Hayden BENTLEYMaterials from this session:
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Loans and International Tax - Over the Border
Author(s): Tracey MURRAYMaterials from this session:
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Commercial Debt Forgiveness - to forgive or not to forgive?
Author(s): Chris DAVISMaterials from this session:
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"At Call" Loans - Are your clients safe?
Author(s): Daryl JONESMaterials from this session:
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Division 7A - Set, but don't forget!
Author(s): Mark L ROBERTSONMaterials from this session:
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Trust Losses - Don't Mention the War
Author(s): David W MARKSMaterials from this session:
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