Skip to main content

Your shopping cart is empty

Part IVA - The new framework presentation


This presentation looks at:

  • how the new Part IVA will apply in practice?
  • whether Part IVA can apply to any decision that results in less tax payable (eg a decision to sell shares instead of assets)?
  • the ATO’s approach to public and private rulings on the new provisions
  • what you need to be doing differently as a result of the amendments including identification of alternate postulates, defence file strategies and board briefings
  • a variety of case study examples that compare the old Part IVA conclusions to possible outcomes under the new provisions.

Author profile:

Sue Williamson CTA-Life
Sue leads EY's Melbourne Tax Controversy practice. She has acted in various AAT, Federal Court, High Court and Supreme Court cases relating to various Commonwealth and state taxes, and has advised clients on a broad range of taxation issues including income tax, GST and PRRT. Sue is also an accredited mediator and has assisted clients in resolving disputes using various alternative dispute resolution mechanisms. Sue is a member of the ATO Dispute Resolution Committee and is a former president of The Tax Institute. Current at 23 June 2016 Click here to expand/collapse more articles by Sue WILLIAMSON.

This was presented at Vic 1st Annual Tax Forum.

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

Individual sessions

Sustainability of our tax system and the case for major reform

Author(s):  Roger BEALE

Materials from this session:

The trust bastion

Author(s):  Graeme HALPERIN

Materials from this session:

Reportable tax positions and active compliance developments

Author(s):  Judy MORRIS

Materials from this session:

Alternative dispute resolution

Author(s):  Terry MURPHY,  Judy SULLIVAN

Materials from this session:

When the tax man comes knocking

Author(s):  Ross BURNS

Materials from this session:

Division 7A - How to fix up a mess

Author(s):  Michael PARKER

Materials from this session:

Evidence: Defending you position

Author(s):  Daniel McINERNEY

Materials from this session:

M&A tax update

Author(s):  Paul ABBEY

Materials from this session:

Transfer pricing - The new landscape

Author(s):  Cameron Smith

Materials from this session:

Part IVA - The new framework

Author(s):  Sue WILLIAMSON

Materials from this session:

Further details about this event:


Copyright Statement