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  • Company Losses - Sleeping in a new cot paper

Company Losses - Sleeping in a new cot paper

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Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

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
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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

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Loans and International Tax - Over the Border

Author(s):  Tracey MURRAY

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Commercial Debt Forgiveness - to forgive or not to forgive?

Author(s):  Chris DAVIS

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"At Call" Loans - Are your clients safe?

Author(s):  Daryl JONES

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

Author(s):  Mark L ROBERTSON

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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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