Your shopping cart is empty
Division 7A and loans - traps and tips presentation
Published on 15 Mar 07 by NATIONAL EVENTS, TAXATION INSTITUTE OF AUSTRALIA
This presentation covers:
- the basics revisited
- loans within groups of entities
- payments made by companies and trusts
- provision of property held by companies and trusts
- loans - statue barred, Section 108 and forgiveness
- the key points in recent submissions to Treasury and the ATO
- the less obvious trap(s).
Author profile
Peter Riley
Peter is a Senior Partner in the Tax Consulting Division of Pitcher Partners Melbourne. He has considerable experience in advising large companies, high wealth individuals, their families and their businesses, on investing in and outside of Australia. He joined one of Pitcher Partners’ predecessor firms and was admitted to partnership in 1987 and now specialises in taxation issues in relation to property development, corporate advisory, funds management, high wealth families and estate planning. Peter has impressive current and past appointments with a number of institutions and is currently the Chair of the Victorian Division of the Tax Institute. He is also a member of the Institute’s Education Advisory Board and a member of the Monash University Department of Business Law and Taxation External Advisory Committee. - Current at 30 July 2007
This was presented at 22nd National Convention: Tackling Tax .
Get a 20% discount when you buy all the items from this event.
Individual sessions
Current hot topics in GST
Author(s): Gina LAZANASMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Tax consolidation update
Author(s): Andrew WOOLLARDMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Playing the tax theremin: private groups and demerger and scrip for scrip tax relief
Author(s): Paul SOKOLOWSKI, Shaun CARTOONMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Division 7A and loans - traps and tips
Author(s): Peter RILEYMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
CGT small business changes from the budget
Author(s): Chris EVANSMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Working with the tax profession
Author(s): Michael D'ASCENZOMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
New CGT exposures and exemptions for non-residents
Author(s): Ken SPENCE, Richard SHADDICKMaterials from this session:
-
insert_drive_file
Are you ready for the superannuation revolution?
Author(s): Paul BANISTERMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Justice Graham Hill and Australian tax law
Author(s): Michael KIRBYMaterials from this session:
-
insert_drive_file
The use of special purpose trusts in estate planning
Author(s): Matthew BURGESSMaterials from this session:
-
insert_drive_file
- insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $56.80
Selected aspects of source and residency in the new millennium
Author(s): Dr Michael DIRKISMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Trusts and capital gains tax
Author(s): Glen BARTONMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Getting money out of companies
Author(s): Michael HINEMaterials from this session:
-
insert_drive_file
Advising a client who is acquiring a company from a tax consolidated group
Author(s): Alistair HutsonMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Some implications of the McDermott case for the ATO
Author(s): Roger HAMILTONMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
McDermott industries
Author(s): John W DE WIJNMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Practical guide to family trust elections and trust losses
Author(s): Paul TANTIMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Practical approach to preparing transfer pricing documentation
Author(s): Chris BOWMANMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
McNeil and Transurban City Link
Author(s): David BLOOMMaterials from this session:
-
insert_drive_file
Tax issues with legal costs
Author(s): Richard NORTONMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Liability of tax advisors
Author(s): Gino DAL PONTMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Taxation of financial arrangements implications for SMEs
Author(s): Neil WARDMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Employee share and option plans
Author(s): Vanessa PRIESTMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Stamp duty and GST issues arising from disposal of property and creation of rights
Author(s): Peter GREENMaterials from this session:
-
insert_chart
Taxation of financial arrangements - second exposure draft bill - an overview
Author(s): David ROMANSMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Service trusts
Author(s): Peter MURRAYMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Further details about this event:
Copyright Statement