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SME Structures & Restructures

Published on 26 Feb 2015 | Took place at Tattersall's Club, Brisbane , QLD

This event explored and discussed an assortment of some of the hottest tax, asset protection, superannuation, and business structuring issues facing owners of SMEs in today’s ever more competitive environment.

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

Individual sessions

Relationship breakdown family law proceedings and the Commissioner: Current issues

Author(s):  Amber Agustin,  Benjamin LANCASTER

This paper covers:

  • Commissioner's access to documents concerning family law proceedings
  • referral of tax affairs by the court to the Commissioner
  • voluntary disclosures in family breakdowns
  • re-opening Family Court orders as a consequence of undisclosed tax issues.
Materials from this session:

Relationship breakdowns

Author(s):  Adele Townsend

This presentation covers relationship breakdown.

 

Materials from this session:

Consolidation for SMEs

Author(s):  Dominic Moon

This paper covers:

  • what is consolidation?
  • who can consolidate?
  • structure issues - case study
  • loss transfers.
Materials from this session:

Structuring professional practices

Author(s):  David MARSCHKE

This paper covers:

  • ATO publication - September 2014
  • service entities
  • personal services income & Part IVA
  • goodwill issues.
Materials from this session:

SMSF’S and limited recourse loans

Author(s):  Peter Rimmington

This paper covers:

  • background of LRBA’s
  • LRBA’s what is required
  • issues with property acquisitions
  • LRBA issues associated with property
  • comparison of ownership arrangements
  • borrowings, why SMSF perhaps the worst structure
  • bank offerings pro’s & con’s
  • impact of FSI Report (Murray Report).
Materials from this session:

State taxes

Author(s):  Greg CAHILL

This paper covers:

  • relationship breakdowns
  • landholder duty and trustee companies
  • corporate reconstruction exemption 
  • trust restructures
  • professional practice.
Materials from this session:

Employee equity arrangements

Author(s):  Peter Glindemann,  Patricia ROUTLEDGE

This paper covers:

  • equity plans within Division 83A
  • equity plans outside Division 83A
  • shadow equity plans
  • special share classes
  • other SME structure issues.
Materials from this session: