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A fresh look at year-end issues paper

Member Price: $57.00
Non Member Price: $75.00

DisclaimerThis material is copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
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 01 Jun 12 by QUEENSLAND DIVISION, THE TAX INSTITUTE

Aside from the usual year-end planning issues, this paper highlights the things you need to add to your list in the light of recent changes to the law including:

  • new streaming issues and rules around CGT
  • things to do before 30 June and post-Budget
  • trust distributions: streaming dividends and capital gains
  • closely held trust issues and compliance at year-end: family trust elections, withholding tax
  • estate matters: capital vs income and life tenants.

Author profile

Stephen HOLMES
Photo of author, Stephen HOLMES
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This was presented at 2012 Queensland Annual State Convention .

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

Individual sessions

Voluntary disclosure: Reasonably arguable position

Author(s):  Arthur ATHANASIOU

Materials from this session:

Part IVA - Grappling with the problem of 'purpose'

Author(s):  Graeme COOPER

Materials from this session:

From audit to litigation: Get in front

Author(s):  Mark WEST

Materials from this session:

A fresh look at year-end issues

Author(s):  Stephen HOLMES

Materials from this session:

Interest or deduction?

Author(s):  Steven GRANT

Materials from this session:

Tax free pensions: The fine print

Author(s):  Lyn FORMICA

Materials from this session:

Judgement Day

Author(s):  Ross BURNS

Materials from this session:

Dealing with Division 7A disasters

Author(s):  Paul SOKOLOWSKI,  Kaitilin LOWDON

Materials from this session:

Further details about this event:

 

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