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Tax Issues that Seriously Impact You and Your Clients

Published on 08 Mar 2010 | Took place at Hilton Hotel, Brisbane, QLD

Maintaining competitiveness as an adviser means being across a broad range of tax issues and being up to date with recent developments. Currently, a wide array of issues are important to tax practitioners including losses, debt (and debt forgiveness), asset protection (and business structuring), and recent developments in the taxation of capital gains, trusts and superannuation. This event focused on each of these from an SME perspective, using case studies to practically demonstrate the operation of the law.

This event was aimed at practitioners advising small to medium enterprises as the event covered both topical issues for the current climate and developments across a number of areas in the last year.

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Individual sessions

Structuring for asset protection

Author(s):  Greg CAHILL This paper covers:

  • trusts - do they still offer protection?
  • setting up and restructuring business structures
  • transferring assets between related parties
  • impact of bankruptcy, death or divorce.
Materials from this session:

SMEs in an ever changing world

Author(s):  Justin BYRNE This paper covers SMEs in an ever changing world including big ticket items for 2009 and possible changes for 2010.

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Rewarding SME owners and key employees

Author(s):  Murray GRAHAM,  Thomas TULLEY This paper covers:

  • payment of franked dividends
  • superannuation strategies
  • Division 7A developments
  • concessionally taxed benefits
  • providing equity
  • phantom share schemes
  • dividend access shares
  • case study and answers.
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Structuring and the small business CGT concessions

Author(s):  Mark WEST This paper covers:

  • general observations on structuring
  • impact of current trust ‘income' uncertainty
  • impact of using dividend access shares - a particular issue
  • broadened application of CGT small business concessions - recent amendments.
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Interests & loans - Issues that demand attention - Now!

Author(s):  Jamie TOWERS This presentation covers:

  • deductibility of interest
  • guarantee payments
  • proposed changes to Division 7A.
Materials from this session: