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NSW Annual Intensive Retreat 1999
Published on 11 Nov 1999 | Took place at Holiday Inn, Terrigal, NSW
This Annual Intensive Retreat will focus on analysing and promoting informed discussion on some of the perennial problems faced by corporate and business taxation advisers.
Get a 20% discount when you buy all the items from this event.
Individual sessions
Interest deductions: perennial problems
Author(s):
Robert O'CONNOR
This seminar presents a selection of short case studies designed to examine the deductibility of interest post-Steele's Case, eg, revenue assets, hybrid debt/equity instruments etc.
Materials from this session:
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Selected tax cases of 1999
Author(s):
Robert Allerdice
This seminar paper looks at the cases of Montgomery, Richardson, and Coombes.
Materials from this session:
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Taxation of dividends
Author(s):
David J WILLIAMS
This seminar paper discusses taxation of dividends, with a focus on the impact of Company Law Review Act 1998, anti-avoidance developments, proposed changes under Ralph Report.
Materials from this session:
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Dividend stripping
Author(s):
Jim MCMILLAN,
Mark POOLE
This seminar paper discusses dividend stripping, with a focus on sections 46A and 177E, the application to particular types of transactions, ATO's main concern.
Materials from this session:
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Capital benefits and capital streaming
Author(s):
Ernie CHANG
This seminar paper discusses capital benefits and capital streaming, with a focus on: sections 46A to 45D, application to certain types of transactions, how wide is the meaning of 'the provision of a capital benefit', what is the meaning of 'streams the provision of a capital benefit'.
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CGT and the business profits article
Author(s):
The Hon. Justice Ian GZELL
This seminar paper discusses the perennial debate of whether treaty protection is available for capital gains.
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GST special topic - concept of taxable supply
Author(s):
Richard J VANN
This powerpoint presentation discusses interpretational issues in the concept of taxable supply.
Materials from this session:
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