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49th Western Australia State Convention

Published on 11 Aug 2016 | Took place at Novotel Vines Swan Valley Resort, WA

Some of the topics covered in this event include:

  • existing business structures
  • business disruptions and taxation consequences
  • stapled entities and infrastructure tax issues
  • the removal of the accountant's exemption - one month in
  • superannuation update.

Get a 20% discount when you buy all the items from this event.

Individual sessions

GST property issues – Gimme shelter

Author(s):  Tony INCE

This paper covers:

  • new residential premises
  • partnership or joint venture?
  • enterprise
  • contracts
  • consideration.
Materials from this session:

International tax update

Author(s):  Matthew POPHAM

This paper covers:

  • multinational anti-avoidance law
  • diverted profits tax
  • Australia’s country-by-country reporting requirements
  • OECD hybrid mismatch rules.
Materials from this session:

Superannuation update

Author(s):  Jemma SANDERSON

This paper covers:

  • PCG 2016/5
  • transition to retirement & lump-sums
  • budget announcements.
Materials from this session:

Workshop - Exiting business structures

Author(s):  Ken SCHURGOTT

This paper covers:

  • sucession planning
  • earnouts
  • things to avoid (or tread carefully)
  • overview of possible succession plan.
Materials from this session:

Stapled entities and infrastructure tax issues

Author(s):  Kathryn Utting,  Grace Stevens

This paper covers:

  • stapled securities
  • infrastructure industry.
Materials from this session:

Business disruptions and taxation consequences

Author(s):  Marc WORLEY

This paper covers:

  • divorce
  • rollover and the small business CGT concessions
  • transfers of other assets
  • structure specific tax issues
  • death, TPD and trauma
  • winding up of entities.
Materials from this session:

How to effectively run an AAT case

Author(s):  Stephen FROST

This presentation covers:

  • why the AAT?
  • the process
  • the AAT's expectations
  • the hearing.
Materials from this session:

Removal of the accountants’ exemption – One month in

Author(s):  Mark HALSEY,  Fiona HALSEY

This presentation covers:

  • current state of compliance
  • SMSFs – licensed activity v exempt activity
  • exempt activity performed by some accountants
  • scope of activities – limited licence
  • the meaning of ‘class of product advice’
  • the practical considerations of the new licensing regime.
Materials from this session:

ATO – Focus areas and priorities for the large market

Author(s):  Jeremy HIRSCHHORN

This presentation covers:

  • the large market environment
  • transparency
  • philosophies and initiatives driving our approach to administration
  • tax gap
  • justified trust
  • due diligence
  • effective tax borne
  • guidance.
Materials from this session:

There’s a fraction too much fiction!

Author(s):  Moira MERRICK

This paper covers:

  • part 1: sub-trust in the context of Division 7A
  • part 2: other income tax implications arising from UPEs held on sub-trust arrangements.
Materials from this session: