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Tasmanian State Convention: "Facing the Tax Tidal Wave"
Published on 15 Oct 1999 | Took place at Swansea Motor Inn, Swansea, TAS
Seminar presentations at this convention included: The Pay As You Go installment system; taxing trusts as companies; remuneration packaging, FBT and employee share plans; and recent important cases, rulings and legislation.
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Individual sessions
Recent important cases, rulings and legislation
Author(s):
John YOUNG
Cases covered in this paper include: J & C Knowles & Associates, Browns' Case, Coombes' Case and others. This paper also covers product rulings, taxation rulings, media releases, as well as a brief look at new legislation for 1999.
Materials from this session:
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The PAYG installment system and its implications
Author(s):
Chris WOOKEY
Topics covered include: change from provisional tax to PAYG; how PAYG will work for employees, contractors, companies, partners & investors; transitional timing issues - cash flow impact; and likely interaction with GST & Entity Taxation
Materials from this session:
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Remuneration packaging, FBT and employee share plans
Author(s):
Elizabeth LUCAS
topics covered include: group certificate reporting (the hidden issues); FBT gross up explained; motor vehicle leasing options; reimbursements and allowances; employee share schemes; and interaction of FBT & GST.
Materials from this session:
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Entity Taxation: taxing trusts as companies
Author(s):
Gordon S COOPER
-what is proposed
-how it will work
-what are the differences from the current system
-extention of Div 7A to trusts
-different treatment for different types of trust
-the oppertunities & risks during transition.
Materials from this session:
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