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1996 Queensland Annual State Convention
Published on 24 May 1996 | Took place at Conrad Jupiter's Casino Hotel, Surfer's Paradise, QLD
The 1996 Queensland Annual State Convention.
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Individual sessions
12 months of cases and rulings
Author(s):
Sandra RODMAN
This paper summarises cases and rulings on taxation law, covering such topics as assessable income, allowable deductions, capital gains tax, FBT, and superannuation.
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Contractors and employees: the new regime
Author(s):
Howard ALEXANDER
In the 1995/96 Budget it was announced that a number of proposed amendments to the PAYE and related provisions would be included in new legislation. These amendments lapsed under the new government but there is no announcement that the proposals have been abandoned. This paper gives an overview of the system, defines salary and wages, and looks at the various categories
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Current issues in property development
Author(s):
Tom MEREDITH
This convention paper discusses the issues raised in draft Taxation Ruling TR95/D15 which deals with the taxation of land acquired as trading stock
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FBT - 20 burning questions
Author(s):
Mick CASEY
This paper covers a number of issues in the form of questions and answers to address the practical applications of the FBT legislation.
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International taxes and structures
Author(s):
Richard SHADDICK
This paper looks at the Australian resident trusts, a potent tool of international structuring. It also looks at the growing number of tax regimes, and finally the question of company residence is reviewed
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Primary production
Author(s):
John NEWBY
This paper includes commentary on a range of primary production issues, some old and new. The author has attempted to make his comments practical and to the point, and is not an in-depth legalistic analysis of the issues
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Property development
Author(s):
David COMINOS
This paper discusses the way in which the trading stock regime applies to property developer who acquires land as trading stock with particular focus on the costing issues raised by Draft Ruling TR 95/D15. It also deals with some of the tax accounting problems in the context of developers who are subdividing urban land on a relatively large scale and who have acquired land for that purpose
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Recent cases, rulings and determinations
Author(s):
Annamaria CAREY
This seminar paper discusses recent cases, rulings and determinations.
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Recent developments: income taxation of mining in Australia
Author(s):
Roger GIBSON
This paper discusses a number of the income tax issues which have confronted the Australian mining industry during the last 12 months
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Stamp duty
Author(s):
Harry LAKIS
This paper deals with the issues arising in the case study involving client instructions to add a corporate beneficiary to a discretionary trust, and also the case study involving subscribing for units in a unit trust
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Super strategies - reducing community costs
Author(s):
David DIMENT
This papers looks at the four focus areas of the ATO which seek to gain support of the community
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Superannuation strategies - the regulator's view
Author(s):
Pat HANNAN
This paper looks at what the Commission's superannuation supervisory objectives.
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Tax Law Improvement Project
Author(s):
Brian NOLAN
A paper that looks at the internal perspective from the Project team which is rewriting Australia's income tax law.
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Review of current developments in tax losses
Author(s):
Robert Allerdice
This paper discusses tax losses in relation to recent rulings and draft legislation.
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Taxation of deceased estates
Author(s):
Greg CAHILL
This convention paper focusses on a number of discrete tax issues which practitioners may encounter in practice when dealing with deceased estates
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