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Corporate Tax Masterclass

Published on 14 Oct 2015 | Took place at Doltone House, Sydney, NSW

This event was designed for tax people working in a corporate environment and covers not just the main income tax developments but also some broader issues. Topics included:

  • where have we been and where are we at? Where to from here
  • corporate M&A and capital management: selected transaction tax issues
  • tax consolidation update - application to M&A and restructures
  • earn-outs
  • corporate tax compliance - getting it right
  • GST
  • tax risk management and the new ATO model.

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

Individual sessions

Tax consolidation - The state of play

Author(s):  Wayne PLUMMER

This paper covers:

  • where have we been?
  • where are we now?
  • where might we soon be?
  • where are we going?
Materials from this session:

Where have we been and where are we at? Where to from here?

Author(s):  Grant WARDELL-JOHNSON

This presentation covers:

  • international tax -¬†OECD action plan
  • parliamentary & media scrutiny
  • tax reform
  • business as usual changes.
Materials from this session:

Earnout rights

Author(s):  Dominic Wong

This presentation covers:

  • definition of earnouts
  • historical treatment of earnouts - TR 2007/D10 and proposals paper May 2010
  • new legislation - 'look-through earnout rights'
  • where to from here?
Materials from this session: