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Tax reform - where are we
Published on 30 Aug 01 by VICTORIAN DIVISION, THE TAX INSTITUTE
In this seminar paper, Alice McCleary discusses the past 12 months in tax reform.
Author profile
Dr Alice McCleary CTA-Life
Alice is a Director of several listed and unlisted companies. Alice is a Chartered Accountant with wide experience in leadership, corporate governance, professional practice and policy development. Alice has been a corporate tax partner in Coopers & Lybrand, was intimately involved with the Ralph Review of Business Taxation in the late 1990s, and in 2001 was President of The Tax Institute – the first woman to hold that position in the Institute’s history. She has also represented Australia on the International Ethics Standards Board for Accountants, which sets the ethical standards for the world’s 2.5 million accountants. Alice is the inaugural Chair of both The Tax Institute’s Disciplinary Committee and Professional Standards Committee, and developed the procedures and by-laws for the Institute becoming a recognised tax agent association under the Tax Agent Services Act 2009.
- Current at
29 November 2017
This was presented at 40TH ANNUAL VICTORIAN STATE CONVENTION .
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Individual sessions
Tax reform - where are we?
Author(s): Alice MCCLEARYMaterials from this session:
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Capital allowances workshop
Author(s): M STEWARTMaterials from this session:
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Debt equity and thin capitalisation
Author(s): Ian DINNISONMaterials from this session:
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Tax and commercial negotiations
Author(s): Graeme HALPERINMaterials from this session:
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Debt equity
Author(s): Neil WARDMaterials from this session:
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Capital allowances - surviving the transition
Author(s): Brian PATTERSONMaterials from this session:
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Thin capitalisation - inbound and outbound
Author(s): Damien L LOCKIEMaterials from this session:
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Mass marketed schemes
Author(s): Jennifer BATROUNEYMaterials from this session:
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Investment rules applying to superannuation funds
Author(s): Noelle KELLEHERMaterials from this session:
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Business and investment structures
Author(s): Peter RILEYMaterials from this session:
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Top 10 GST issues
Author(s): Errol LA GRANGEMaterials from this session:
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Latest tax cases and rulings
Author(s): Keith JAMESMaterials from this session:
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CGT Concessions under the microscope
Author(s): Rob JEREMIAHMaterials from this session:
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Losses - carry forward losses and integrity measures
Author(s): Stephen CARPENTERMaterials from this session:
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Going, going gone! - GST and the going concern concession
Author(s): Michael B EVANSMaterials from this session:
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E-commerce
Author(s): David SCOTTMaterials from this session:
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The rulings system - which one, if any, apply for now?
Author(s): Michael CLOUGHMaterials from this session:
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