shopping_cart

Your shopping cart is empty

Division 7A – Putting your hands in the till without getting your fingers burnt 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 11 Sep 14 by QUEENSLAND DIVISION, THE TAX INSTITUTE

This paper covers:

  • the current issues causing problems for practitioners
  • how are UPE issues being dealt with?
  • where is the Board of Taxation review heading?
  • ATO’s view regarding family law property settlements
  • other Division 7A issues currently being reviewed by the ATO
  • where to from here for valuable private companies?

Author profile

Christopher Davis CTA
Chris Davis, CTA, a Principal of McInnes Wilson Lawyers' Revenue, Structuring and Succession Group, has been involved in advising clients on Div 7A and associated matters in a variety of contexts, with a particular focus on the SME market. This has included advisory work, assisting tax agents on pre-audit investigations and preparing and lodging objections against Div 7A reassessments. - Current at 24 November 2014

 

This was presented at 2014 Queensland Annual State Convention .

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

Individual sessions

Division 7A – Putting your hands in the till without getting your fingers burnt

Author(s):  Chris Davis

Materials from this session:

Practice development in a changing environment

Author(s):  Alistair Marshall

Materials from this session:

Small business CGT concessions – Getting it right

Author(s):  Paul BANISTER,  Maggie Millar

Materials from this session:

Payroll tax – The sleeping giant

Author(s):  Philip MAGOFFIN

Materials from this session:

Corporate reconstructions – A game of snakes and ladders

Author(s):  Troy MORGAN,  James PETTERSON

Materials from this session:

GST and property – Avoiding the pitfalls

Author(s):  Sam MOHAMMAD,  Karl WOOD

Materials from this session:

Superannuation – Keeping the lid on the lolly jar

Author(s):  Chris WYETH

Materials from this session:

Effectively managing tax disputes – Managing the outcome from the beginning

Author(s):  Sarah Blakelock

Materials from this session:

The tax reform agenda

Author(s):  Robert JEREMENKO

Materials from this session:

Further details about this event:

 

Copyright Statement