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29th National Convention
Published on 26 Mar 2014 | Took place at Hotel Grand Chancellor, Hobart, National
The national convention program was developed by an expert team to bring a program that is technically relevant and practical, and designed to meet the needs of tax professionals in all industries, at all stages of their career.
This event covered some of the following topics:
- ethics in practice for tax advisers
- Division 7A – Choice of entity and restructuring for SME clients
- tax and financial reporting
- alternative dispute resolution and the Australian Taxation Office
- trusts – State of play
- transfer pricing
- penalty provisions
- business succession planning – Buy/sell investor agreements
- recent cases
- utilising flexible share rights
- consolidation
- establishing residence in the global village.
Get a 20% discount when you buy all the items from this event.
Individual sessions
Ethical conflicts and the tax practitioner
Author(s):
Gino DAL PONT
This paper covers:
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Tax and financial reporting
Author(s):
Jason de Boer
This paper covers:
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Independent review and dispute resolution
Author(s):
Deborah HASTINGS
This paper covers:
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Alternative dispute resolution and the Australian Taxation Office
Author(s):
Judy SULLIVAN
This paper covers:
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Restructuring – Avoiding harm’s way
Author(s):
Andrew SINCLAIR
This paper covers:
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Strategies in business succession planning
Author(s):
Matthew BURGESS,
Patrick Ellwood
This paper covers:
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Structuring for the small business concessions: Getting it right from the start
Author(s):
Richard J FRIEND
This paper covers:
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E-commerce, cloud and cross-border transactions
Author(s):
Spyros KOTSOPOULOS,
Manisha Singh
This paper covers:
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Will your current approach to transfer pricing compliance meet the new legislative requirements?
Author(s):
Paul BALKUS
This paper covers:
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Recent cases
Author(s):
Melanie BAKER
This paper covers full court of the Federal Court tax cases (15 March 2013 – 10 February 2014).Materials from this session:
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Do you (not just your clients) need to appoint a guardian as well as an attorney?
Author(s):
Kate Hanslow
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Establishing residence in the global village
Author(s):
Mary Italiano,
Katya KROTOVA,
Tony UNDERHILL
This paper covers:
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Division 7A structuring - The contortionist
Author(s):
Ron JORGENSEN
This paper covers:
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Trusts – The state of play
Author(s):
Alexis KOKKINOS
This paper covers:
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The penalty provisions and their administration: Living meaning or dead letter?
Author(s):
Paul SOKOLOWSKI
This paper covers:
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Contractor/employee – Do we still care?
Author(s):
Rebecca Johnson,
Brent MURPHY
This paper covers:
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CGT discount and non-residents
Author(s):
Gordon S COOPER
This paper covers:
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Utilising flexible share rights
Author(s):
John Ioannou
This paper covers:
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Director penalty notices - Extended liabilities for directors
Author(s):
Barry Hamilton
This paper covers:
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Reducing de facto death duties on the payment of superannuation death benefits to adult children
Author(s):
Suzanne MACKENZIE
This paper covers:
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Part IVA - How’s your postulate?
Author(s):
David W MARKS
This paper covers:
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Borrowing arrangements and SMSFs
Author(s):
Paul BANISTER,
Amy Tickle
This paper covers:
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Tax risks in acquiring an entity from a tax consolidated group
Author(s):
Ian KELLOCK
This paper covers:
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Trusts and passing control – Trusts succession strategies
Author(s):
Adam LEVIN
This paper covers:
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GST and property transactions
Author(s):
Bastian Gasser,
Shoba Kanniappan
This paper covers:
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Current issues with debt funding
Author(s):
David ANDERSON,
Tim SHERMAN
This paper covers:
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Tax deductibility of interest
Author(s):
Simon STEWARD
This presentation covers tax deductibility of interest.Materials from this session:
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Commissioner's address
Author(s):
Chris JORDAN
This video covers the Commissioner's address.
Materials from this session:
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