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39TH VICTORIAN STATE CONVENTION: "LET THE GAMES BEGIN"
Published on 07 Sep 2000 | Took place at Cumberland Lorne Resort, VIC
The 39th Victorian State Convention focuses on the impact of Business Tax Reforms in 2000/01 and the issues that need to be addressed before 1 July 2001.
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Individual sessions
Impact of Government Strategies on Tax Administration
Author(s):
AH (Tony) SLATER
Topics covered in this seminar presentation include: Tax Reform; Testing the law; Educating taxpayers.
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Loss and Integrity Measures
Author(s):
Martin FRY
Topics covered in this seminar paper include: Attack on loss duplication; Treatment of unrealised losses; Fundamental shift in continuity of ownership.
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Taxation of Entities
Author(s):
Edgar BALTINS
Topics covered int his powerpoint presentation include: Dividend imputation from 1 July 2001; New distribution rules; Profits first rule and contributed capital; Ownership interest & contributed capital; Transitional issues.
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Issues for Companies
Author(s):
Cameron RIDER,
David WOOD
Topics covered in this seminar paper include: Understanding the new definitions - distributions, contributed capital & entity classification; New dividend rules - holding rule, rebates & franking; Planning for transitional issues; Memvership interests and debt interests.
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Issues for Investors and Trusts
Author(s):
Graeme HALPERIN,
Jack STUK
Topics covered in this seminar paper include: Choice of entity/entity classification; Cost base distributions and imputation records; Entity/individual integration; Capital reserves and tax free amounts; Deferring and eliminating gains (rollovers, exemptions)
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Scrip for Scrip
Author(s):
Paul ABBEY,
Andrew HUTCHINSON
Topics covered in this powerpoint presentation include: Scrip for scrip rollover relief; Choice requirements; Consequences of rollover.
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The New Business Tax System - Planning Issues
Author(s):
Rob JEREMIAH
Topics covered include: Alternative structures for new enterprises; Restructuring existing enterprises; Impact of slice rule; Concessions for contributed capital for trusts.
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The New Business Tax System - Planning & Structuring
Author(s):
Peter COLLINS
Topics covered include: Establishing a new business; Restructuring an existing business.
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Winding Up and Loss Cascading
Author(s):
Tony RIORDAN
This seminar paper focuses on winding up and loss cascading.
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Tax Issues after a Change in Ownership
Author(s):
Adam DAVIS
Topics covered in this powerpoint presentation include: New loss rules in Div 165; Freshening up of assets for CGT; Dividends from preacquisition profits.
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Current Issues in Financing
Author(s):
Tony STOLAREK
Topics covered in this powerpoint presentation include: Debt or equity capital; Update on accounting and tax treatment of financing; Routine and non routine leases; HP; Depreciation update.
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Latest cases and Rulings
Author(s):
Keith JAMES
Seminar paper.
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GST and the Large Corporate Experience
Author(s):
Paul WARTON
This seminar paper explores the lessons from the large corporate experience.
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GST in Manufacturing, Retail and Distribution
Author(s):
C.R BEAVIS
Seminar paper
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GST in Banking and Finance
Author(s):
Peter LANE
Seminar paper.
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Tax and E-Commerce
Author(s):
Aldrin DE ZILVA
Topics covered in this seminar paper include: Withholding tax; Income derivation; E-commerce, cross border transactions; GST implications.
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Self Managed Superannuation Funds
Author(s):
A NICOLSON
Topics covered in this seminar paper include: Tax reform, investment income, CGT and pension income exemption; GST impact; SMSF regulatory issues.
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Current Issues with Loan Accounts
Author(s):
Clive BIRD
Topics covered in this paper include: Ongoing viability of loan arrangements for business; Division 7A update; Non commercial loans from members; Planning opportunities.
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