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Emerging developments: Large funds podcast

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Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

Published on 04 Nov 20 by NATIONAL DIVISION, THE TAX INSTITUTE

This podcast covers:

  • the Board of Taxation review of capital gains tax (CGT) rollovers
  • non-arm’s length expenditure
  • amendments to the hybrid mismatch rules
  • implications from Burton’s case and other issues affecting foreign income tax offset claims
  • capitalisation of labour expenses
  • expansion of the significant global entity definition
  • goods and services tax.

Author profiles

Kimberley Christy CTA
Kimberley Christy, CTA, is a Tax Director with EY in Brisbane and specialises in assisting clients in the financial services industry. She works with superannuation funds, fund managers, banks and insurers as well as private equity clients. Kimberley has experience in the taxation of superannuation funds and trusts including public trading trusts, managed investment trusts and attribution managed investment trusts. Kimberley also has broad experience advising clients in their interactions with the Australian Taxation Office and has assisted clients with both standard ATO programs such as top 1000 reviews and continuous engagement processes, as well as the strategic aspects of managing disputes. - Current at 29 July 2020
Prashanthen Ranjit Kumar
Prashanthen Ranjit Kumar is the Acting Head of Tax at QSuper. Prior to this appointment Prashanthen provided specialist tax support to the Investments team at QSuper on new and existing investments both domestically and offshore. Prashanthen has extensive experience on superannuation taxation, trust taxation and tax structuring. Prashanthen has over 10 years tax experience working in superannuation and professional services. - Current at 29 July 2020
Click here to expand/collapse more articles by Prashanthen Ranjit KUMAR.

 

This was presented at 2020 National Superannuation Online Conference .

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

Individual sessions

ATO presentation – Issues for large funds

Author(s):  Nadia Alfonsi

Materials from this session:

Legislative and regulatory update

Author(s):  Peter BURGESS

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Emerging developments – Large funds

Author(s):  Kimberley Christy,  Prashanthen Ranjit KUMAR

Materials from this session:

Current US tax issues for large Australian superannuation funds

Author(s):  Landon McGrew,  Angela Norton,  Peter Oliver,  Michael Plowgian

Materials from this session:

Dealing with lumpy assets in SMSFs

Author(s):  Craig DAY

Materials from this session:

Contributions

Author(s):  Jemma SANDERSON

Materials from this session:

Pensions & SMSFs

Author(s):  Meg HEFFRON

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SMSFRB 2020/1– Where are we now with SMSFs and property development?

Author(s):  Philip BRODERICK

Materials from this session:

Unit pricing – An institutional investor perspective

Author(s):  Raewyn Williams

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Live Q&A

Author(s):  Senator the Hon Jane Hume

Materials from this session:

Australian equity holdings and use of derivatives – A commercial reality

Author(s):  Steven Carew,  Jonathan Woodger

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Economic outlook – Implications for the superannuation industry

Author(s):  Craig James

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Further details about this event:

 

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