Published on 11 Jun 02
by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE
This seminar paper discusses: division 7A - preventing problem loans and meeting repayment requirements, PSI - year end attribution and reporting requirements, maximising deductions, distributions - timing, minutes, excess imputation credits, prepayment - how much is deductible this year, accurals - when does the deductions arise?
Neil is Senior Tax Partner with the New South
Wales partnership of HLB Mann Judd, an Australasian group of
chartered accounting firms. Neil’s practice involves advising on all
aspects of income tax, fringe benefits tax, and goods and services
tax law to a range of clients. He also provides specialist tax support
to a number of smaller accounting practices. He is a member of
The Tax Institute among other professional bodies and is a former
New South Wales State Chairman of The Tax Institute.
- Current at
30 March 2017