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Workshop 2 - CGT small business concessions and trust audit issues paper

Workshop 2 - CGT small business concessions and trust audit issues paper

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Non Member Price: $75.00

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DisclaimerThis material is 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.

Published on 24 Nov 11 by NATIONAL DIVISION, THE TAX INSTITUTE

This paper covers the questions and answers from workshop 2.

Author profiles

Christopher Wookey CTA

Chris is a principal in the tax consulting division of Deloitte Private in Melbourne. He has nearly 30 years' experience in the chartered accounting profession and is a member of The Tax Institute's Victorian State Technical Resource Committee as well as a regular presenter at its events. His experience, centred on issues encountered by private groups, includes advising about the tax treatment of accessing wealth accumulated in various structures such as trusts, superannuation funds and especially companies. - Current at 15 April 2015

More by Chris WOOKEY

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Cleaning up the Div 7A loans and UPE mess paper - 27-May-2016
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Inheriting an international client paper - 10-October-2013
Profit accumulation tax traps paper - 08-November-2012
An accountant’s perspective paper - 25-May-2012
Getting down to business with Div 7A UPEs and s100A paper - 06-October-2011
The brave new world of Div 7A in 2010 paper - 30-July-2010
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Entry and exit issues for professional practices paper - 12-October-2007
Loans - tax aspects paper - 20-September-2007
Lease incentives paper - 24-July-2007
Loans: taxation paper - 18-July-2006
Trust structures: Choosing between partnerships of trusts v unit trusts paper - 11-April-2006
The Election Downsides - the 'so what' factor seminar paper - 09-June-2004
Operational/Ongoing Financing seminar paper - 26-February-2003
Trust disclosure requirements - 22-November-2001
PAYG cash flow considerations - 11-April-2000
Small business and individuals - 07-December-1999
The PAYG installment system & its implications - 15-October-1999
Pay as you go (PAYG instalment system and its implications) - 15-October-1999
PAYG Installment System and its Implications - 07-October-1999
The PAYG instalment system and its implications - 01-October-1999
Tax Q&A: ANTS, ABNs, GST and PAYG: don't miss the showdown at the ABN corral - 01-September-1999

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Mark Northeast CTA

Mark is a consultant to Pitcher Partners Melbourne. Mark specialises in advising privately owned businesses, and has been an active participant for over 10 years in various ATO forums concerning professional practices. He is currently an external participant member of the ATO’s Professional Firms Working Group. Mark is a regular presenter for The Tax Institute, CPA Australia, the Institute of Chartered Accountants in Australia and the Law Institute of Victorian on professional practice matters. - Current at 23 November 2012

More by Mark NORTHEAST

ATO views on professional services practices paper - 08-October-2015
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Tax issues for franchisors. - 16-August-2010
Tax Agent Services regime - what does this mean for tax agents' clients? - 22-June-2010
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Professional practices – State of play paper - 09-October-2009
Trust distributions & trust cloning ban paper - 26-February-2009
Partnerships of trusts—The practical issues paper - 28-October-2008
Trust planning techniques paper - 11-April-2006
Pre-CGT assets and corporate groups paper - 20-September-2005
The risk of rewards - new tax implications for consumer loyalty rewards. - 01-July-2005
The risk of rewards: new tax implications for consumer loyalty rewards - 11-March-2005
Division 7A - subdivision EA and 109XA, XB, XC - The new 109UB seminar paper - 04-March-2004
The First Head Company Tax Return seminar paper - 18-July-2003
Consolidation: implications for SME's - 26-November-2002
Consolidation - implications for SME's - 18-October-2002
Reorganisations and disposals from within a consolidated group - 21-June-2002
Consolidations - SMEs - 01-April-2002
Consolidations: SME's - 14-March-2002
Capital distributions and company law simplification - 17-August-1998
Dividend imputation: 45 day rule - 13-April-1998
Anti-avoidance: dividend imputation - 30-March-1998
Private companies shareholders and associates; new rules for loans, payments and debt forgiveness - 16-February-1998
Trading stock - 19-January-1998
Shareholder loans - 13-October-1997
Demutualisation - 15-September-1997

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This was presented at 19th National Tax Intensive Retreat .

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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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