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Corporate Tax Masterclass

Published on 26 Oct 2010 | Took place at Hilton, Sydney, NSW

This event brought together leading corporate tax experts to review the most recent developments and identify those current tax issues of which you need to be aware.

Get a 20% discount when you buy all the items from this event.

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Individual sessions

An update on the consolidation regime changes

Author(s):  Geoffrey YIU This paper covers:

  • recent legislation
  • proposed legislation - calculation and collection of tax liabilities
  • recent ATO guidance
  • recent cases.
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Impact of the new corporations law test for dividends

Author(s):  Wayne PLUMMER This paper covers:

  • the amendment to the corporations law
  • the accounting for dividends
  • the tax implications.
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Modernisation of the CFC rules

Author(s):  Richard DUKES This presentation covers:

  • CFC legislation
  • new control test
  • total participation interest
  • attributable income
  • removal of double taxation.
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Compliance issues for corporate taxpayers

Author(s):  Stuart HAMILTON This paper covers how the ATO approaches, assess and differentiates its responses to risk for large and medium sized corporate groups.

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Impact on corporate taxpayers of the change to the binding nature of GST and other indirect tax rulings

Author(s):  Kimberley Stokes This paper covers:

  • changes to GST and other indirect tax rulings
  • products that continue to be public indirect tax rulings
  • products that are no longer public indirect tax rulings
  • issuing GST, WET, LCT and excise rulings from 1 July 2010
  • ATO's administrative approach.
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Key developments in transfer pricing and the taxation of business profits

Author(s):  Andrew MILLS This paper covers:

  • Australia's transfer pricing regime
  • SNF (Australia) Pty Limited v Commissioner of Taxation [2010] FCA 635
  • Roche products
  • recent ATO developments
  • business restructuring
  • ATO strategic compliance programme
  • development in double tax agreements.
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An update on the roll out of TOFA

Author(s):  Paula Houvardas This presentation covers:

  • some practical steps for implementing TOFA
  • some of the issues that the proposed amendments seek to address.
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