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Loans: an accountant's view presentation

Published on 18 Jul 06 by VICTORIAN DIVISION, THE TAX INSTITUTE

This presentation covers:
  • loans - when does a loans arise?
  • is a loan different to an amount held on trust?
  • recognising loans and distinguishing them from contributed capital?
  • ensuring there are no future disputes because all transactions are properly documented
  • role of an accountant in ‘creating’ loans - where does that debit entry go?
  • ATO Taxation Rulings and Determinations Case Study.

Author profile:

Craig McCormick CTA
Craig is an experienced accountant and tax consulting professional specialising in working with large international businesses, listed groups and large privately held businesses. He leads Grant Thornton's national research and development tax specialist team. In this role he works with clients involved in innovation and assists in securing R&D tax concessions, other innovation related government incentives and management of IP. Current at 14 September 2010 Click here to expand/collapse more articles by Craig MCCORMICK.
 

This was presented at Loans are Seldom What they Seem.

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

Individual sessions

Loans: a technical view

Author(s):  Michael BEARMAN

Materials from this session:


Further details about this event:

 

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