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NORTH QUEENSLAND CONVENTION: "THROUGH THE MAZE - GST, TRUSTS, STAMP DUTY, PAYG, CGT, RALPH REPORT"
Published on 18 Feb 2000 | Took place at Southbank Hotel and Convention Centre, QLD
This seminar discusses many of the areas that will effect the majority of the population that pay tax - small and big business.
Get a 20% discount when you buy all the items from this event.
Individual sessions
CGT and Small Business Relief
Author(s):
Gordon S COOPER
This paper considers the basic conditions for small business CGT relief before going on to look at: the small business asset roll-over relief; the retirement exemption on the sale of a small business; the 50% active asset reduction; and the 15 year exemption. The paper revises the key principles and highlights the changes with the first two forms of CGT relief. The two new forms of small business CGT relief are examined in more detail.The paper illustrates the operation of some of the various concessions through the use of worked examples.
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Trusts and the Entity Regime
Author(s):
Michael HENNESSEY
This paper covers: An overview of entity taxation; Dividend imputation; Consolidation of Trusts; Distributions; Transitional issues and strategies; Resettlements after Ralph.
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GST for Retail Business
Author(s):
Harry M RIGNEY
This paper covers: Sorting taxable supply for GST free supply; Invoice obligations; Treatment of commissions/consignments; Leases, insurances, cleaning etc.
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GST Contracts & Leases
Author(s):
Jeff MANN
This paper covers: Recent Legislation; Hot Topics; Current ATO Views; Retail Shop Lease Agreements.
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Tax Avoidance - Measures of Tax Reform
Author(s):
Michael PAYNE-MULCAHY
This paper covers: Contractors/Consultants; General Anti Avoidance Rule; Private use of assets
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Stamp Duty - Recent Cases & Rulings and Determinations
Author(s):
A MASON
This paper covers: Recession and Trust Amendments; Trusts and Family Law Rulings and Practice Directions; Topical Cases; Recent Legislation.
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GST Case Studies
Author(s):
Jeff MANN,
Harry M RIGNEY
A paper written by Jeff Mann and Harry Rigney.
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PAYG
Author(s):
This paper covers: New Witholding tax arrangements; The Fazing out of Provisional tax; The Effects on individuals, Contractors, Companies, Trusts.
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Superannuation
Author(s):
Kim TRAJER
This paper covers: New Trustee Requirements; Investment Rules.
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