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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 2020Prashanthen 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
This was presented at 2020 National Superannuation Online Conference .
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Individual sessions
ATO presentation – Issues for large funds
Author(s): Nadia AlfonsiMaterials from this session:
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Legislative and regulatory update
Author(s): Peter BURGESSMaterials from this session:
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Emerging developments – Large funds
Author(s): Kimberley Christy, Prashanthen Ranjit KUMARMaterials from this session:
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Current US tax issues for large Australian superannuation funds
Author(s): Landon McGrew, Angela Norton, Peter Oliver, Michael PlowgianMaterials from this session:
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Dealing with lumpy assets in SMSFs
Author(s): Craig DAYMaterials from this session:
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Contributions
Author(s): Jemma SANDERSONMaterials from this session:
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Pensions & SMSFs
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SMSFRB 2020/1– Where are we now with SMSFs and property development?
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Unit pricing – An institutional investor perspective
Author(s): Raewyn WilliamsMaterials from this session:
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Live Q&A
Author(s): Senator the Hon Jane HumeMaterials from this session:
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Australian equity holdings and use of derivatives – A commercial reality
Author(s): Steven Carew, Jonathan WoodgerMaterials from this session:
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Economic outlook – Implications for the superannuation industry
Author(s): Craig JamesMaterials from this session:
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