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Year end tax planning :getting in early
Published on 15 Feb 02 by QUEENSLAND DIVISION, THE TAX INSTITUTE
This seminar paper discusses year-end planning, with a focus on: review of concessions, utilising losses, appropriation of profits, the prepayment nightmare, important timing decisions, minutes and agreements, dividends/distributions.
Author profile
Sandra Rodman
Sandra runs her own taxation training business, Tax Matters. Prior to this she was a taxation lecturer in the Business Faculty of the Queensland University of Technology where she taught at both undergraduate and postgraduate levels. She also previously worked in the taxation division of Arthur Anderson. Sandra has a Bachelor of Commerce, a Bachelor of Laws and a Masters of Laws. She was previously a State Councillor for the Taxation Institute. - Current at 01 December 2005
This was presented at 2002 NORTH QUEENSLAND CONVENTION .
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Alienation of personal services income
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Uniform capital allowances
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GST update
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Non-commercial losses
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Practical stamp duty for accountants
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Simplified tax system: should your clients use it?
Author(s): John NEWBYMaterials from this session:
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Dealing with superannuation after marriage breakdown
Author(s): Heather WATSONMaterials from this session:
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Year end tax planning: getting in early
Author(s): Sandra RODMANMaterials from this session:
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Vital aspects of service agreements
Author(s): David W MARKSMaterials from this session:
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CGT update for rural properties
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Loans: trusts and companies
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Salary packaging in 2002
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