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2018 Tasmanian State Convention

Published on 18 Oct 2018 | Took place at Hotel Grand Chancellor Hobart, Hobart, TAS

This event covered a broad range of tax issues that advisers are confronted with. As in recent years, there was an emphasis on the practical, including looking at the reduction of the corporate tax rate, breaches in self-managed superannuation funds, small business restructuring and use of company losses.

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Individual sessions

Franking credits: What a waste

Author(s):  Marg Marshall

This paper covers:

  • what’s happened to the tax rate?
  • the changes to the franking rules
  • the problem
  • is there a solution?
  • eligibility for reduced rate.

 

Materials from this session:

Tax update

Author(s):  Julia Farrell

This paper covers:

  • business
  • black economy measures
  • property
  • superannuation.
Materials from this session:

GST: Sale and purchase of farm land – Because things change

Author(s):  Michael EVANS

This paper covers:

  • GST and the disposal of real property
  • payment of GST on taxable supplies of certain real property.

 

 

Materials from this session:

Management of Div.7A loans and UPEs

Author(s):  Ron JORGENSEN

This paper covers:

  • relevant tax provisions
  • Div. 7A anti-avoidance provisions
  • specific anti-avoidance provisions
  • repayment case studies
  • restructuring case studies.
Materials from this session:

SMSFs – Breaches, consequences, fixes

Author(s):  Melanie Richardson

This paper covers:

  • how (not) to get the money or asset in to the fund
  • what (not) to do with the money or asset qhilst it’s in the fund
  • how (not) to get the money or asset out of the fund
  • how (not) to manage the fund in general over its life
  • SMSF penalty regime.

 

 

 

Materials from this session:

How to make the best use of your company losses

Author(s):  Sean VAN DER LINDEN

This paper covers:

  • COT and tracing - private groups
  • the similar business test
  • tax consolidation and M&A.

 

 

Materials from this session:

ATO’s in-house facilitation

Author(s):  Lillian Howes

This presentation covers:

  • when can a facilitation be used?
  • potential outcomes of IHF.

 

 

Materials from this session:

Employee equity plans: Can they suit any business?

Author(s):  David LILJA

This presentation covers:

  • overview of employee share plans
  • alternative incentive plans.

 

Materials from this session:

Reorganising SME business structures

Author(s):  Stuart Glasgow

This paper covers:

  • what rollovers are available?
  • SBRR – the basics.

 

Materials from this session: