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Corporate Tax Retreat
Published on 19 Nov 1998 | Took place at Cape Schanck Resort, Cape Schanck, VIC
Topics covered at this retreat include: consolidated tax systems for companies; full imputation systems; corporate reorganisations and associated issues; implications of the introduction of the "euro"; and the role of the private binding ruling system.
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Individual sessions
Exempting Company Rules
Author(s):
Stuart BROWN
This seminar paper seeks to explain the amendment to part of the Taxation Laws Amendment Bill that was introduced in 1998 as a way to prevent franking credit trading.
Materials from this session:
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Role of the private ruling system : an ATO view
Author(s):
Gary CHRISTIE
This paper seeks to provide an insight into the Role of the Rulings system from the Commissioner's perspective. A system of binding public rulings and private rulings has been in place since 1 July 1992. This paper will concentrate on the private binding ruling system, the provisions of which are contained in ss 14ZAA - 14AZC of the TAA.
Materials from this session:
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Consolidated tax systems for companies
Author(s):
C.J GETZ
Topics covered include:
- What is consolidation?
- Groups treated as a single entity
- repeal of group concessions
- deconsolidation
Materials from this session:
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Full imputation
Author(s):
Peter HARRIS
Topics covered include:
- equalisation tax
- profits first rule
- shareholder taxation
- foreign income
Materials from this session:
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Implications of the introduction of the "euro"
Author(s):
Mark LAURIE
This paper briefly discusses the implications of the introduction of the new European currency, the "Euro", and its implications for Australian companys doing business in Europe
Materials from this session:
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Corporate reorganisations and associated issues
Author(s):
Peter FOGARTY
Topics covered include:
- the effect on teh corporate group
- the best corporate structure for dealing with the introduction of the GST
- the timing of any corporate restructure/reorganisation
- the timing of any proposed aquisition of capital assets.
This paper also assesses the effect of the removal of stamp duty on each state.
Materials from this session:
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