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Loans: an accountant's view presentation

Member Price: Free
Non Member Price: $15.00

DisclaimerThis material is copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

Published on 18 Jul 06 by VICTORIAN DIVISION, THE TAX INSTITUTE

This presentation covers:
  • loans - when does a loans arise?
  • is a loan different to an amount held on trust?
  • recognising loans and distinguishing them from contributed capital?
  • ensuring there are no future disputes because all transactions are properly documented
  • role of an accountant in ‘creating’ loans - where does that debit entry go?
  • ATO Taxation Rulings and Determinations Case Study.

Author profile

Craig McCormick
Craig is an experienced accountant and tax consulting professional specialising in working with large international businesses, listed groups and large privately held businesses. He leads Grant Thornton's national research and development tax specialist team. In this role he works with clients involved in innovation and assists in securing R&D tax concessions, other innovation related government incentives and management of IP. - Current at 14 September 2010
Click here to expand/collapse more articles by Craig MCCORMICK.

 

This was presented at Loans are Seldom What they Seem .

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Individual sessions

Loans: taxation

Author(s):  Chris WOOKEY,  Ian DUNNE

Materials from this session:

Loans: a technical view

Author(s):  Michael Bearman

Materials from this session:

Loans: an accountant's view

Author(s):  Craig MCCORMICK

Materials from this session:

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