Tax issues in mining and energy

Published on 17 May 02 by QUEENSLAND DIVISION, THE TAX INSTITUTE

This powerpoint presentation discusses UCA - the practical transitional and implementation issues and opportunities, the ATO review of TR 2000/18 and plant 'effective lives', other topical issues relevant to capital intensive industries.

Author profile

Johanna LOWRY

Johanna is Global Tax Manager with Flight Centre. She has worked as a tax specialist for 10 years, initially with PwC, in its corporate and indirect tax groups, then with large corporates in the electricity and mining industries. Immediately prior to joining Flight Centre, Johanna was Tax Manager with the Institute of Chartered Accountants in Sydney, a role involving lobbying and consultation with the ATO and government on the design and administration of Australia's tax laws.
Current at 10 January 2005

This was presented at 2002 ANNUAL QUEENSLAND STATE CONVENTION .

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Individual sessions

Part IVA
Author(s): Michael D'ASCENZO

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Part IVA

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Part IVA

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DisclaimerThese materials are 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.
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Part IVA
Author(s): William (Bill) D THOMPSON

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Part IVA

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Part IVA

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DisclaimerThese materials are 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.
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Part IVA: case study analysis
Author(s): Harry M RIGNEY

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Part IVA: case study analysis

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Part IVA: case study analysis

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DisclaimerThese materials are 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.
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Structures for business and investment
Author(s): Graeme S COOPER

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Structures for business and investment

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Structures for business and investment

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DisclaimerThese materials are 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.
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Debt equity and interest deductibility
Author(s): Michael HENNESSEY

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Debt equity and interest deductibility

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Debt equity and interest deductibility

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DisclaimerThese materials are 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.
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Debt equity and interest deductibility
Author(s): Paul NEGUS

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Debt equity and interest deductibility

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Debt equity and interest deductibility

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DisclaimerThese materials are 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.
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Stamp duty
Author(s): Harry LAKIS

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Stamp duty

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Stamp duty

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DisclaimerThese materials are 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.
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Tax issues in mining and energy
Author(s): Johanna LOWRY

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Tax issues in mining and energy
(Currently Viewing)

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Property developments - GST and tax aspects
Author(s): Mark DIXON

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Property developments - GST and tax aspects

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Business consolidations for tax effectiveness
Author(s): Ken SPENCE

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Business consolidations for tax effectiveness

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Business consolidations for tax effectiveness

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DisclaimerThese materials are 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.
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Research and development
Author(s): Peter ALLEN

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Research and development

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Research and development

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DisclaimerThese materials are 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.
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Tax planning
Author(s): Mark WEST

Materials from this session:

Tax planning

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Tax planning

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DisclaimerThese materials are 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.
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GST update
Author(s): Steve HOWLIN

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GST update

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Expatriate taxation in Australia
Author(s): Will SCHOFIELD

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Expatriate taxation in Australia

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Expatriate taxation in Australia

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DisclaimerThese materials are 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.
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Simplified tax system: do you elect or not?
Author(s): John NEWBY

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Simplified tax system: do you elect or not?

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Simplified tax system: do you elect or not?

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DisclaimerThese materials are 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.
shopping_cart Add all items to cart - $72.00

Further details about this event:

2002 ANNUAL QUEENSLAND STATE CONVENTION

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