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Year end issues 2011 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 05 May 11 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This presentation covers:

  • superannuation - Excess contributions tax assessments, income streams (concession)
  • Division 7A
  • trust distributions
  • timing issues - Derivation of income, incurring of expenses
  • bad debts
  • prepayments
  • blackhole
  • trading stock - Elections and costs
  • capital allowances
  • investment allowance - Documentation
  • salary sacrifice arrangements
  • CGT
  • non commercial losses
  • losses - Refreshing.

Author profile

Jo-anne Hotston CTA
Jo-anne is a director of TaxBytes, a Knowledge Shop Company, which is a specialised in house tax training business. She is a Fellow of the Institute of Chartered Accountants and a Charted Tax Adviser of The Tax Institute and holds a Masters in Taxation from the University of Sydney. Jo-anne has been providing tax training to accounting and legal firms since 1994 from first tier firms down to smaller firms. She provides monthly tax training to a number of accounting firms throughout Australia. She has had extensive experience as a presenter in taxation matters and has been a regular presenter for the ICAA and TTI. - Current at 10 January 2019
Click here to expand/collapse more articles by Jo-anne HOTSTON.

 

This was presented at Year End Tax Issues .

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

Individual sessions

2011 May breakfast club tax update

Author(s):  Leo Hollestelle

Materials from this session:

Year end tax issues 2011

Author(s):  Jo-anne HOTSTON

Materials from this session:

Further details about this event:

 

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