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Year end issues 2011 presentation

Published on 05 May 11 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This presentation covers:

  • superannuation - Excess contributions tax assessments, income streams (concession)
  • Division 7A
  • trust distributions
  • timing issues - Derivation of income, incurring of expenses
  • bad debts
  • prepayments
  • blackhole
  • trading stock - Elections and costs
  • capital allowances
  • investment allowance - Documentation
  • salary sacrifice arrangements
  • CGT
  • non commercial losses
  • losses - Refreshing.

Author profile:

Jo-anne Hotston CTA
Jo-Anne Hotston, CTA, is a Director of TaxBytes, a specialised tax training business. She is also a Tax Director of Bentleys NSW. Jo-anne is a Fellow of the Institute of Chartered Accountants and a Chartered Tax Adviser of The Tax Institute, and holds a Masters of Taxation from the University of Sydney. Jo-anne has been providing tax training to accounting and legal firms since 1994. She provides monthly tax training to a number of accounting firms throughout Australia from first tier down to smaller firms. Current at 21 October 2015 Click here to expand/collapse more articles by Jo-anne HOTSTON.
 

This was presented at Year End Tax Issues.

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

Individual sessions

2011 May breakfast club tax update

Author(s):  Leo Hollestelle

Materials from this session:


Further details about this event:

 

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