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Emerging developments – Large funds paper

Published on 10 Sep 20 by NATIONAL DIVISION, THE TAX INSTITUTE

This paper covers:

  • implications from Burton’s Case and other issues affecting foreign income tax offset claims
  • the Board of Tax Review of capital gains tax rollovers
  • non-arm’s length expenditure
  • amendments to the hybrid mismatch rules
  • capitalisation of labour expenses.

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
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This was presented at 2020 National Superannuation Online Conference .

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