PSI: To Self-Assess or Not? This is the Question

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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 18 Sep 01 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

Topics covered in this seminar paper include:

Overview of the APSI rules

Recent changes
    -Commission agents
    -Results test
    -Attribution rules

Issues for consideration

Also included in this paper is a set of 22 comprehensive case studies on the new PSI rules with worked solutions and comments. These case studies are covered in three topics; 'What is PSI?', 'Results Test', and 'Agents'.

Author profile

Gregory Travers CTA

Greg is the Director in charge of the Tax Services division of William Buck in Sydney. His clients are predominantly private businesses, both Australian and foreign-owned, as well as higher wealth individuals and families. Greg’s work is primarily advising on issues and transactions, such as restructuring, exit strategies, business acquisitions and international expansion, along with referrals from accountants, lawyers and other advisers. Greg is the author of the new title, The Tax Adviser’s Guide to Part IVA, published by The Tax Institute. - Current at 23 May 2017

More by Greg TRAVERS

Loans and UPEs – Do we need a company bypass… Or maybe even a trust transplant? - 10-November-2016
Outbound investments: Current topical issues paper - 22-September-2016
International tax changes impact the middle-market, not just significant global entities - 13-September-2016
Business tax considerations in a global economy paper - 18-August-2016
Practical strategies with business succession paper - 02-June-2016
Can Part IVA apply? Some examples and what to do to protect your business paper - 13-August-2015
Division 7A: Putting your hands in the till without getting your fingers burnt paper - 21-May-2015
Extracting wealth from private businesses paper - 22-May-2014
The tax adviser’s guide to Part IVA - 01-April-2014
Is your business CGT concession ready? paper - 16-May-2013
Practical guidance on the tax issues arising for contractors and the businesses that engage them paper - 17-May-2012
Looking at buying a business paper - 19-May-2011
Selling your business paper - 17-February-2011
Final ruling TR 2010/3 - Income tax: Division 7A loans: Trust entitlements paper - 23-June-2010
Structuring and restructuring the growing business paper - 22-November-2007
Member Profile: Greg Travers - 01-July-2004
Lifecycle of a property development joint venture convention paper - 04-June-2004
Buying and Selling a Business: Impact on Losses seminar paper - 11-June-2003
A Comparison of Structures - Companies seminar paper - 08-May-2003
Trusts - 18-September-2002
Effective salary packaging - 05-March-2002
Personal Services Income in Practice - 21-June-2001
Loans to/from Non-Fixed Trusts - 23-November-2000
A Re-Appraisal Of Year End And Tax Planning Techniques - 23-June-2000

Click here to expand/collapse more articles by Greg TRAVERS.

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Individual sessions

PSI: To Self-Assess or Not?

Author(s): Greg TRAVERS

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PSI: To Self-Assess or Not? This is the Question
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DisclaimerThese materials are copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
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.

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Part 2-42 ITAA 1997

Author(s): Mick LYONS

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Part 2-42 ITAA 1997 - What is the effect of the newly announced changes?

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Part 2-42 ITAA 1997 - What is the effect of the newly announced changes?

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PSI: To Self-Assess or Not? This is the Question

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