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2002 NORTH QUEENSLAND CONVENTION
Published on 15 Feb 2002 | Took place at Jupiters Townsville Hotel & Casino, QLD
This convention focuses on the relevant topics of: trusts, alienation of income, GST, salary packaging, timely tax planning, uniform capital allowances and superannuation.
Get a 20% discount when you buy all the items from this event.
Individual sessions
Alienation of personal services income
Author(s):
Scott VOLLMERHAUSE
This seminar paper discusses alienation of personal services income, including the latest rulings, results tests, and how to calculate the tax adjustments.
Materials from this session:
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Uniform capital allowances
Author(s):
Dean STEER
This seminar paper discusses capital allowances, with a focus on: comparison with the old system, balancing adjustments and CGT, effective life, write-offs for costs not previously depreciable.
Materials from this session:
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GST update
Author(s):
Robert OLDING
This seminar paper provides an update on GST, including disposal of partial private use assets, margin scheme, going concern concession, GST-free services to non-residents.
Materials from this session:
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Non-commercial losses
Author(s):
John NEWBY
This seminar paper discusses non-commercial losses, with a focus on, planning and strategies, Commissioner's discretion, do you satisfy the tests?
Materials from this session:
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Practical stamp duty for accountants
Author(s):
David BAILEY
This seminar paper discusses stamp duty in relation to trust and family transactions.
Materials from this session:
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Simplified tax system: should your clients use it?
Author(s):
John NEWBY
This seminar paper discusses the simplified tax system, with a focus on: the practical problems of pooling, which clients are suitable, and the advantages and restrictions.
Materials from this session:
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Dealing with superannuation after marriage breakdown
Author(s):
Heather WATSON
This seminar paper discusses the processes involved in dealing with superannuation after marriage breakdown.
Materials from this session:
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Year end tax planning: getting in early
Author(s):
Sandra RODMAN
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.
Materials from this session:
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Vital aspects of service agreements
Author(s):
David W MARKS
This seminar paper looks at the vital aspects of service agreements, with a focus on whether you or your client's service entities withstand scrutiny, a discussion of proper documentation and GST issues.
Materials from this session:
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CGT update for rural properties
Author(s):
David W MARKS
This seminar paper provides a CGT update for rural properties, including a focus on: depreciable assets, principal residence, GST concessions, water improvements.
Materials from this session:
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Loans: trusts and companies
Author(s):
David W MARKS
This powerpoint presentation discusses loans in trusts and companies, including appropriate agreements, the relevance of 4 December 1997 and 22 February 1999, and timing of distribution minutes.
Materials from this session:
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Salary packaging in 2002
Author(s):
David W MARKS
This powerpoint presentation discusses loans in trusts and companies, including appropriate agreements, the relevance of 4 December 1997 and 22 February 1999, and timing of distribution minutes.
Materials from this session:
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