ADV

Search The Tax Institute

shopping_cart

Your shopping cart is empty

Username / Member No.

Password

Remember Me done

Forgot My Login Details Create a Profile

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

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

Member Price: $57.00
Non Member Price: $75.00

shopping_cart Add to cart

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 30 August 2017

More by Chris WOOKEY

Division 7A – Cleaning up the loans and UPE mess paper - 28-July-2017
Mining corporate accumulations: Share buy-back strategies paper - 18-July-2016
Cleaning up the Div 7A loans and UPE mess paper - 27-May-2016
Getting value out of companies paper - 06-November-2014
Topical tax issues from small business and the decision in Taras paper - 27-May-2014
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
Offshore wealth - Accessing money overseas paper - 28-August-2009
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

Click here to expand/collapse more articles by Chris WOOKEY.

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 30 August 2017

More by Mark NORTHEAST

ATO views on professional services practices paper - 08-October-2015
Professional practices structures guidelines paper - 19-February-2015
Succession planning for professionals paper - 11-October-2012
The tax issues paper - 20-April-2012
Private charitable giving. - 21-December-2010
Tax issues for franchisors. - 16-August-2010
Tax Agent Services regime - what does this mean for tax agents' clients? - 22-June-2010
Professional practices - state of play paper 1811009 - 09-October-2009
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

Click here to expand/collapse more articles by Mark NORTHEAST.

This was presented at 19th National Tax Intensive Retreat .

Get a 20% discount when you buy all the items from this event.

shopping_cart Add all items to cart - $588.00

Individual sessions

Exploring the trust deed - Why do we do what we do in drafting deeds?

Author(s): AH (Tony) SLATER

Materials from this session:

Exploring the trust deed - Why do we do what we do in drafting deeds? paper

$75.00 non member price
shopping_cart Add to cart

Trust distributions - The practice

Author(s): Mark WEST

Materials from this session:

Trust distributions - The practice paper

$75.00 non member price
shopping_cart Add to cart

Trust distributions - The practice presentation

$15.00 non member price
shopping_cart Add to cart

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.

shopping_cart Add all items to cart - $72.00

Getting trust right: Lessons from the Federal Court

Author(s): Jeffrey SPENDER

Materials from this session:

Getting trusts right: Lessons from the Federal Court paper

$75.00 non member price
shopping_cart Add to cart

Small business CGT concessions and trust issues

Author(s): Vanessa PRIEST

Materials from this session:

Small business CGT concessions and trust issues paper

$75.00 non member price
shopping_cart Add to cart

Small business CGT concessions and trust issues presentation

$15.00 non member price
shopping_cart Add to cart

shopping_cart Add all items to cart - $72.00

Trusts in the ATO's sights

Author(s): Peter GODBER

Materials from this session:

Trusts in the ATO’s sights paper

$75.00 non member price
shopping_cart Add to cart

Trusts in the ATO's sights presentation

$15.00 non member price
shopping_cart Add to cart

shopping_cart Add all items to cart - $72.00

Trust mixed bag

Author(s): Joanna MONAHAN

Materials from this session:

Trust mixed bag paper

$75.00 non member price
shopping_cart Add to cart

Trusts and asset protection best practice

Author(s): Ken SCHURGOTT

Materials from this session:

Trusts and asset protection best practice paper

$75.00 non member price
shopping_cart Add to cart

Trusts and asset protection - Best practice presentation

$15.00 non member price
shopping_cart Add to cart

shopping_cart Add all items to cart - $72.00

Workshop 1 - Trust distributions

Author(s): David MARSCHKE

Materials from this session:

Workshop 1 - Trust distributions paper

$75.00 non member price
shopping_cart Add to cart