Your shopping cart is empty
Related party loans – Considerations for SMEs presentation
Published on 17 Aug 18 by WESTERN AUSTRALIAN DIVISION, THE TAX INSTITUTE
This presentation covers:
- forgiveness of related party loans
- was a loan made?
- mechanics of provisions
- market value substitution rules
- application
- other relevant rules.
Author profile
Rachael Munro CTA
Rachael is a Partner in Perth’s Tax Controversy group. Rachael is a legal practitioner admitted in the WA Supreme Court and High Court of Australia and has more than 15 years’ experience in providing tax and legal advice. Specialising in dispute prevention and resolution, Rachael has experience in advising clients in relation to the tax implications of transactions, ATO enquiries and audits, the preparation of tax objections and tax litigation. Rachael is also experienced in dealing with the preparation of voluntary disclosures to the ATO and assisting in the resolution of difficult tax matters. - Current at 26 June 2019
This was presented at 51st Western Australia State Convention .
Get a 20% discount when you buy all the items from this event.
Individual sessions
Related party loans – Considerations for SMEs
Author(s): Rachael MunroMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
CGT in the real world
Author(s): Sean NearyMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
SMSF audits – Keeping the ATO from the door
Author(s): Shirley SCHAEFERMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Tax issues for startups raising funds
Author(s): Toby EGGLESTONMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Asset protection and succession planning management for UPEs and loans
Author(s): Ron JORGENSENMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
The post BEPS world – Lessons learned
Author(s): Matthew POPHAMMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Dismantling corporate structures – Case studies
Author(s): Simon AITKENMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
What’s current and where to next with the R&D tax incentive – An adviser’s and administrator's perspective
Author(s): Steve Carroll, Scott Parkinson, Greg ThomasMaterials from this session:
-
insert_chart
Related party financing – State of play
Author(s): Shahzeb Panhwar, Niv TADMOREMaterials from this session:
-
insert_chart
Taxing goodwill and taxing scotch mist
Author(s): Michael WALPOLEMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
The latest developments in succession planning for trusts
Author(s): Daniel FRY, Lisa MonacoMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
What do self-driving cars, game-playing robots and tax have in common?
Author(s): Belinda TOWNSEND, Zane DuncalfMaterials from this session:
-
insert_chart
Further details about this event:
Copyright Statement