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The Part IVA deluge paper
Published on 19 May 11 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE
This paper covers:
- background – The cases
- the scope of the 'scheme'
- purpose
- the relevant counterfactual
- Part IVA and other anti-avoidance rules.
Author profile
Prof Graeme Cooper FTI
Prof. Graeme Cooper, FTI, is Professor of Taxation Law at the University of Sydney and a consultant to Greenwoods & Herbert Smith Freehills. He is a former Chair of the New South Wales State Council of The Tax Institute and former member of the National Council. He has worked as a consultant to the ATO, Treasury, Board of Taxation, United Nations, OECD, World Bank, the International Monetary Fund and several foreign governments. He was admitted to legal practice in New South Wales and Victoria, and practised commercial law and tax in Sydney before entering teaching. He has taught in law schools in Australia, Europe and the United States, and holds degrees from the University of Sydney, University of Illinois and Columbia University, New York. - Current at 31 October 2019
This was presented at 4th Annual Tax Forum .
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The Part IVA deluge
Author(s): Graeme S COOPERMaterials from this session:
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Consolidations and SMEs: Headline issues and practical solutions
Author(s): Jol DAREMaterials from this session:
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Superannuation compliance, focusing on SMSFs
Author(s): George SAMARASMaterials from this session:
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Self managed super: Strategies & investment structures for purchasing business real property
Author(s): Peter BOBBINMaterials from this session:
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Employee share schemes for SMEs
Author(s): Nick GANGEMIMaterials from this session:
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Tax debt - Managing, negotiating, disputing
Author(s): Paul KruspeMaterials from this session:
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GST: Key legislative changes and important GST rulings in 2011
Author(s): Andrew CavenorMaterials from this session:
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Foreign Account Tax Compliance Act (FATCA)
Author(s): Lynn KellyMaterials from this session:
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An update on earnouts
Author(s): Brendon LamersMaterials from this session:
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Superannuation
Author(s): Graeme COLLEYMaterials from this session:
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The other Part IVA - Departure prohibition orders
Author(s): Therese CATANZARITIMaterials from this session:
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R&D - Tax offset
Author(s): Ian Ross-GowanMaterials from this session:
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Matters affecting taxpayer confidentiality - Taxipedia leaks
Author(s): Kathrin BainMaterials from this session:
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Emerging themes and observations
Author(s): Denis MCCARTHYMaterials from this session:
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Source rules - An update
Author(s): Cory HILLIERMaterials from this session:
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My client the primary producer
Author(s): Darren SHONEMaterials from this session:
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Managed investment trusts
Author(s): Joshua CARDWELLMaterials from this session:
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Legal professional privilege - Protect your rights but know your limits
Author(s): Judy SULLIVAN, Simon LeesMaterials from this session:
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Debt/equity - Recent developments
Author(s): Thomas MCAULIFFEMaterials from this session:
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Losses
Author(s): Wayne PLUMMERMaterials from this session:
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Practical implications of Australia's recent tax treaties
Author(s): Richard J VANNMaterials from this session:
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M&A tax update
Author(s): Tim SHERMANMaterials from this session:
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An update on the TOFA regime
Author(s): Gavin MARJORAMMaterials from this session:
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Update on capital management
Author(s): Mark GOLDSMITHMaterials from this session:
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Key developments in the taxation of business profits from a transfer pricing perspective
Author(s): Paul BALKUS, Melissa HEATHMaterials from this session:
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Division 7A and unpaid present entitlements: What happens now?
Author(s): Spyros KOTSOPOULOS, Manisha SinghMaterials from this session:
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Fringe benefits tax
Author(s): Alison STEVENSON, Lachlan Armstrong-SueMaterials from this session:
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Anti-deferral regime reform
Author(s): Neil BILLYARDMaterials from this session:
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An update on the consolidation regime
Author(s): Richard HENDRIKS, Abdol MOSTAFAVIMaterials from this session:
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Risky times corporate compliance
Author(s): David DRUMMONDMaterials from this session:
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An update on blackhole expenditure
Author(s): Jonathan Rintoul, Sam HagganMaterials from this session:
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Small business CGT concessions: Traps in practice
Author(s): Steven ROSENSTRAUSSMaterials from this session:
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Part IVA - How the ATO see it
Author(s): Des MALONEYMaterials from this session:
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Estate planning
Author(s): Andrew FRANKLANDMaterials from this session:
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What's new in property
Author(s): Scott McGillMaterials from this session:
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Looking at buying a business
Author(s): Greg TRAVERSMaterials from this session:
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Some issues post Bamford
Author(s): Michael BINETTERMaterials from this session:
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