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2017 Queensland Tax Forum
Published on 24 Aug 2017 | Took place at Brisbane Marriott Hotel, Brisbane, QLD
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This event started with the keynote address from Andrew Mills, CTA (Life), Second Commissioner of the Australian Taxation Office, regarding ‘the tax administration continuum’. Some of the following topics were covered at this event:
- tax governance and justified trusts
- state taxes update
- financing – an overview and recent changes
- taking advantage of super in the new world
- international issues
- transfer pricing of the future
- how did we get here?
- protect
- managing requests for information, data and documents and witness evidence
- other options for resolution.
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- tax due diligence
- contract reviews – foreign resident CGT withholding tax
- structuring.
- justified trust – what is it?
- what are some ATO programs relating to justified trust?
- preparing for streamlined tax assurance review under top 1000 program
- conclusion – Is there an opportunity?
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- a short outline of the grouping provisions’ history
- the purpose of the grouping provisions
- the scope of the grouping provisions
- discussion point – the grouping provisions
- discussion point – exclusion orders.
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- the R&D tax incentive program
- understanding R&D eligibility
- claiming R&D offsets in companies
- case law and regulator guidance
- key learnings
- the review process with AusIndustry and the ATO.
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- tax avoidance
- case law.
- recent legislation
- early stage innovation companies
- early stage venture capital limited partnerships (ESVCLPs)
- crowdfunding
- recap of traditional funding options.
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- when a start-up comes through the door
- dealing with founders
- technical challenges
- creating better business models.
- the tax administration continuum
- substantive rules and how to make them work better
- application of resources
- binding rulings
- obtaining judicial clarification
- commissioner's remedial power
- influencing law design.
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- what is a small business
- small business concessions
- strategies to change a business structure
- small business restructure rollover
- small business CGT concessions
- subdivision 122-A and 122-B rollovers
- ownership interest rollovers
- other considerations when restructuring
- case study.
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- summary of recent cases
- current compliance activity trends
- OSR and managing disputes
- enforcement powers.
- enframing the future
- technology
- changing values
- changing politics
- shape of the economy
- the future tax base
- administration of tax
- the tax function.
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- application of interest deductibility tests
- transfer pricing of financial transactions
- thin capitalisation.
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- published guidance
- sharing what we know about you
- access to advice
- early engagement
- commercial deals
- sharing what attracts our attention
- overview
- pre-audit
- early response to the ATO
- checking amendment periods
- settling matters before assessments are issued
- offers of Compromise
- extensions of time
- taking a statement
- mediation.
- AAT versus Federal Court
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- Australian revenue concerns with taxation of multinational corporations
- significant global entities (SGEs)
- diverted profits
- multinational anti avoidance law
- case study - would the DPT have applied to Chevron facts if applicable at the time?
- anticipated ATO approaches to DPT reviews
- managing risk and preparation for DPT controversy.
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- concepts of taxable presence
- some practical considerations for offshore investment
- after tax returns for Australian investors
- general observations.
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Get a 20% discount when you buy all the items from this event.
Individual sessions
Resolving tax disputes in a global environment – An Australian perspective
Author(s):
Sarah Blakelock
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M&A update: A selection of topical issues
Author(s):
Michael CHANG
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Tax governance and justified trust “justified trust – An opportunity”
Author(s):
Patrick Grob
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Payroll tax – Exploring the issues
Author(s):
Harry LAKIS,
Damien Bourke,
Craig BOWIE
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R&D tax incentive – The new paradigm
Author(s):
Vien Duong,
Ramanie Naidoo
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Purpose – What Does it Mean?
Author(s):
Mark L ROBERTSON
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Early-Stage High-Growth SMEs Part B: New approach to capital raising – Tax perspective
Author(s):
Dragan Misic
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Practical approaches to working with startups
Author(s):
Brian RUDDLE
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Tax administration continuum - "the law was made for man, not man for the law"
Author(s):
Andrew MILLS
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Evolving Structure of SMEs – More than meets the eye
Author(s):
Peter J MCKNOULTY,
Alex Whitney
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State taxes update
Author(s):
Philip MAGOFFIN
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Tax 2025 - People, the economy and the future of tax
Author(s):
Grant WARDELL-JOHNSON
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Financing - An overview of recent changes
Author(s):
Stuart Landsberg
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ATO - Achieving certainty
Author(s):
Joanne CASBURN,
Anthony Bach
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Effectively Managing Tax Disputes – What is Your Strategy?
Author(s):
David W MARKS,
Fletch HEINEMANN
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Diverted Profits Tax and MAAL – how and when they apply and how to manage disputes
Author(s):
Anthony PORTAS,
Daniel Slater
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International Tax – SME Update
Author(s):
Peter DUNN,
Jane MADDEN
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