Your shopping cart is empty
Win your privatisation bid for infrastructure assets by optimising capital allowances paper
Published on 18 Mar 15 by NATIONAL DIVISION, THE TAX INSTITUTE
This paper covers:
- do exempt entity’s care about income tax?
- directly acquiring assets
- acquiring an exempt entity with assets
- synthetically acquiring assets from an exempt entity.
Author profiles
Christopher McLean
Chris is a corporate tax and stamp duty Partner at PwC with 15 years experience in the taxation of infrastructure investments. He has experience with privatised rail, road, port and electricity generation, transmission and distribution assets. He has in-depth practical experience having established and managed an in-house tax function for an ASX-100 listed infrastructure fund with major investments in over 15 countries across Australia, Europe, United States and Asia. Chris has significant experience in simplifying communication of tax issues to board members and within businesses to promote tax risk management and awareness. - Current at 01 December 2015Hayden Scott FTI
Hayden, FTI, is a Partner at PwC in their Tax & Legal practice. He has over twenty years of experience in the tax environments of the Big 4, top-tier law firms, and Government (both Treasury and ATO). Hayden extensively advises clients in the financial services and infrastructure industries, as well as extensively advising outside those industries on finance tax matters. Additionally, Hayden is a contributor to the broader tax policy and reform conversation, having been a member of the (now defunct) National Tax Liaison Group Finance and Investment Subcommittee, and, more recently, an expert panellist on the Board of Taxation’s review of the debt-equity rules. - Current at 17 March 2016
This was presented at 30th National Convention .
Get a 20% discount when you buy all the items from this event.
Individual sessions
Are tax havens dead?
Author(s): David RUSSELLMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
The Board of Tax Review of the debt/equity rules
Author(s): Teresa DYSONMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Tax issues in structuring an effective executive package
Author(s): Andy HuttMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Tax risk management
Author(s): Alison Feather, Peter NearhosMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Recent cases
Author(s): Philip BENDERMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Issues facing parents and subsidiaries in the current international tax climate
Author(s): Peter MCCULLOUGHMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Tax effective extraction of retained earnings from “dormant” private companies: Case studies
Author(s): Paul HOCKRIDGEMaterials from this session:
-
insert_drive_file
- insert_chart
- ondemand_video
- shopping_cart Add all items to cart - $132.50
Small business CGT case study
Author(s): Brian J RICHARDSMaterials from this session:
-
insert_drive_file
- insert_chart
- ondemand_video
- shopping_cart Add all items to cart - $132.50
Deceased estates: A practical perspective
Author(s): Loreena GillonMaterials from this session:
-
insert_drive_file
- insert_chart
- ondemand_video
- shopping_cart Add all items to cart - $168.80
The Income Tax Assessment Acts: Statutes in senescence
Author(s): AH (Tony) SLATERMaterials from this session:
-
insert_drive_file
Practical management of Division 7A
Author(s): Adele TownsendMaterials from this session:
-
insert_drive_file
- insert_chart
- ondemand_video
- shopping_cart Add all items to cart - $132.50
Win your privatisation bid for infrastructure assets by optimising capital allowances
Author(s): Chris McLean, Hayden SCOTTMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Solving inherited problems
Author(s): Andrew NoolanMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
The latest on the ATO’s management of tax audits and disputes
Author(s): Damien BROWNE, Ashley KINGMaterials from this session:
-
insert_drive_file
- insert_chart
Trusts - Current risk areas
Author(s): Renuka SOMERS, Daniel SMEDLEY, Patricia MartinsMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Practical realities of being a tax advisor
Author(s): Scott TREATTMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Grouping for payroll tax
Author(s): Philip MAGOFFINMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
The abandoned education cap policy: Public participation in tax reform consultation
Author(s): Peter BOBBINMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Professional practice structures
Author(s): Ash CHOTAIMaterials from this session:
-
insert_drive_file
- insert_chart
- ondemand_video
- shopping_cart Add all items to cart - $132.50
Vesting trust deeds
Author(s): Michael BUTLERMaterials from this session:
-
insert_drive_file
- insert_chart
- ondemand_video
- shopping_cart Add all items to cart - $132.50
Tax mistakes - The tax practitioner obligation
Author(s): Mark BirdMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
When is a company incorporated outside Australia a resident of Australia?
Author(s): Chloe BURNETTMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Revenue versus capital: That old chestnut
Author(s): Katrina PARKYN, Jay PrasadMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
M&A taxation: Roasting old chestnuts
Author(s): Edward Consett, Ken SPENCEMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Tax issues arising from maturing situations in the context of SMSFs
Author(s): Chris BalalovskiMaterials from this session:
-
insert_drive_file
- insert_chart
- ondemand_video
- shopping_cart Add all items to cart - $132.50
Further details about this event:
Copyright Statement