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Recent judicial decisions directly impacting corporate taxpayers presentation
Published on 18 May 10 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE
This presentation covers recent judicial decisions directly impacting corporate taxpayers.
Author profile
Prof Bob Deutsch
Bob is Senior Tax Counsel at The Tax Institute. Bob was until very recently the Deputy President of the Administrative Appeals Tribunal (AAT), and for over 20 years was a Professor in Taxation Law with the University of New South Wales. Bob specialises in taxation matters, with a special emphasis on international tax. His time with the AAT required extensive involvement in corporate law, social security and immigration matters. He also has experience as a solicitor with a major national law firm, as an independent barrister and as a director with a major accounting firm. He has written widely in his fields of specialisation as well as in the area of financial statements, and is an ongoing contributor to the highly successful Thomson Reuters Australian Tax Handbook. - Current at 04 March 2020
This was presented at 3rd Annual Tax Forum .
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Consolidations for SME's
Author(s): Paul LYONMaterials from this session:
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Recent decisions directly impacting on corporate taxpayers
Author(s): Bob DeutschMaterials from this session:
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Budget review - Setting the scene for the future
Author(s): Matt HAYES, Tony MULVENEYMaterials from this session:
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Structuring a professional practice
Author(s): Greg HAYESMaterials from this session:
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An update on the consolidation regime
Author(s): Helen WICKERMaterials from this session:
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Update on deductibility under section 8.1
Author(s): Mark FRIEZERMaterials from this session:
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Superannuation
Author(s): Mark WILKINSONMaterials from this session:
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Exiting a consolidated group - Traps for the unwary - What about GST?
Author(s): Deborah JenkinsMaterials from this session:
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Issues for expatriates - Are you still a resident ?
Author(s): Sanjay WAVDEMaterials from this session:
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The Tax Laws Amendment (Research & Development) Bill 2010: Response to second exposure draft
Author(s): Kris GALEMaterials from this session:
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An introduction to the TOFA regime
Author(s): Simon JENNERMaterials from this session:
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Current payroll tax issues for employers
Author(s): J AFFORD, Judy SULLIVANMaterials from this session:
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Part IVA - Mature anti-avoidance regime - A review of recent cases
Author(s): Adam GIBBSMaterials from this session:
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The state of trust tax play
Author(s): Ken SCHURGOTTMaterials from this session:
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Recent tax & FBT issues arising from remuneration packaging and arrangements
Author(s): Elizabeth LUCASMaterials from this session:
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ATO guidelines for accessing professional accounting advisors' papers
Author(s): Peter PoulosMaterials from this session:
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Business succession and SMEs
Author(s): Scott TREATT, Bill SHEWMaterials from this session:
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Role of accounting standards in TOFA
Author(s): Tracey RENSMaterials from this session:
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NSW duties I - Landholder duty and changes to transfer duty
Author(s): Anastasia TSEKOURASMaterials from this session:
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Estate planning
Author(s): Andrew FRANKLANDMaterials from this session:
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TOFA and tax consolidation interactions
Author(s): Julian CHENGMaterials from this session:
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NSW duties II - Introduction of general anti-avoidance provisions and changes to mortgage duty
Author(s): Andrew RiderMaterials from this session:
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Implementing TOFA in a large corporation
Author(s): Mark BRADFORD, Gavin MARJORAMMaterials from this session:
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CGT treatment of earn-outs
Author(s): Grant ELLIS, Tim SHERMANMaterials from this session:
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Australia's international tax system - Outbound investment
Author(s): Jane MICHIEMaterials from this session:
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Managing losses - Traps for the unwary
Author(s): Dale BOCCABELLAMaterials from this session:
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Liquidations
Author(s): Richard J FRIENDMaterials from this session:
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Tax administration without borders
Author(s): Howard ADAMS, Glenn WILLIAMSMaterials from this session:
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An update on changes to Australia's international tax system - Inbound investment
Author(s): Tony CLEMENS, Jonathan Malone, James NicklessMaterials from this session:
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Thin capitalisation, transfer pricing and debt deductions
Author(s): Christian HOLLE, James Nickless, Robert PFEIFFERMaterials from this session:
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GST - The changes operating from 1 July 2010
Author(s): Gina LAZANASMaterials from this session:
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Property
Author(s): Scott McGillMaterials from this session:
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