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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 is a director of TaxBytes, a specialised tax training business. She is a Fellow of the Institute of Chartered Accountants and a Fellow of The Tax Institute and holds a Masters in Taxation from the University of Sydney. Jo-anne has been providing tax training to accounting and legal firms since 1994 from first tier firms down to smaller firms. She provides monthly tax training to a number of accounting firms throughout Australia. She has had extensive experience as a presenter in taxation matters and has been a regular presenter for the ICAA and TTI. - Current at 19 April 2017
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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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