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Year end tax issues - getting them right

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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?

Author profile

Neil Wickenden CTA
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 16 October 2014
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This was presented at Year End Tax Planning .

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