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2015 Queensland Tax Forum
Published on 27 Aug 2015 | Took place at Brisbane Marriott Hotel, Brisbane, QLD
This event included both corporate and SME streams and comprehensively considered the Federal Government’s tax reform agenda.
The Hon. Josh Frydenberg MP, the Assistant Treasurer opened the Forum and the event also included a leading international expert on tax law and policy, Professor Miranda Stewart, CTA, who discussed tax reform from the perspective of best practice transfer policy.
Broadly:
- the SME stream covered issues from trusts and Div 7A to sessions focusing on exiting a business (whether to a trade buyer or to the next generation), and managing Part IVA risks
- the Corporate stream touched on everything from TP documentation and country by country reporting, to FBT tips and tricks on transport, food and accommodation, tax and valuation issues when structuring a transaction and related duty issues when dealing with interests in land.
Teresa Dyson, CTA, closed the forum with a critique of the reform agenda.
Get a 20% discount when you buy all the items from this event.
Individual sessions
FBT tricks and traps
Author(s):
Andrew Cornish,
Hayley Lock
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Independent contractors v employees - The tool box
Author(s):
Michael Garrone
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Doing Business in New Zealand
Author(s):
David HUGHES
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Exiting your business - Sale
Author(s):
David MARSCHKE,
Christie Palmer
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Base erosion and profit ahifting: Unilateral actions
Author(s):
David WATKINS
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Exiting your business - Next generation
Author(s):
Peter J MCKNOULTY,
Brian Richards,
Kate Timmerman
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Transfer pricing documentation: Country by country reporting
Author(s):
John BLAND
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Applying infrastructure tax concepts to different industries
Author(s):
Stuart Landsberg,
Hayden SCOTT
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Tax risk governance - What is it? Why should you or your clients’ care?
Author(s):
Sarah Blakelock
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Proposed new managed investment trust regime
Author(s):
Pratish Patel
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Making a super exit
Author(s):
Lyn FORMICA
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The transfer pricing “reconstruction” provisions: Recharacterising, repricing or reimagining
Author(s):
Ben LANNAN,
Dritton XHEMAJLAJ
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