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SME/Private Clients Day 1

Published on 28 Mar 2019 | Took place at Kooyong Lawn Tennis Club, Kooyong, VIC

The tax and regulatory environment for small and medium sized businesses continues to evolve at a rapid pace.

Some of Victoria’s leading SME experts guided participants through a range of hot topics ensuring they are well-equipped to identify and advise their affected clients.

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

Individual sessions

Small business concessions – Div 152 and changes on the sale of a share or unit

Author(s):  Leanne Connor

This paper covers:

  • utilising small business CGT concessions – Div 152
  • basic conditions
  • modifications if the CGT asset is a share or unit.
Materials from this session:

Single touch payroll

Author(s):  Robyn Jacobson

This presentation covers:

  • historical note current state of play
  • how STP works
  • transitioning small employers
  • transitioning micro employers
  • transitioning employers with closely held payees
  • ATO experience and getting ready.
Materials from this session:

A practical perspective on s100A for SMEs

Author(s):  Angela Lee,  Anna Longley

This presentation covers:

  • reimbursement agreement
  • tax avoidance
  • ordinary family or commercial dealing
  • conversion/non-resident
  • asset protection.

 

 

 

 

Materials from this session:

Settling private group loans and payables

Author(s):  Tim Stokes

This paper covers:

  • beyond the books: more is required
  • what is debt and when is one forgiven?
  • ordinary treatment of forgiven amounts
  • the relationship between capital gains tax and commercial debt forgiveness 
  • capital gains tax.

 

 

 

Materials from this session:

Div 7A and UPEs – The road ahead

Author(s):  Chris WOOKEY

This paper covers:

  • the road so far
  • October 2018 proposals
  • practical implications
  • in practice
  • current issues and threats.

 

 

Materials from this session:

Pre-election policy debate

Author(s):  Mark PIZZACALLA

This presentation covers:

  • removal of imputation credit refunds
  • cap on tax fees deduction
  • negative Gearing limited to new housing
  • investment guarantee
  • Div 293 threshold reduced to $200,000.

 

 

 

Materials from this session: