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2019 Agribusiness Intensive - Challenging Times

Published on 04 Apr 2019 | Took place at Brisbane Marriott Hotel, Brisbane, QLD

This event addressed the above key agribusiness taxation issues encountered by tax professionals and provided attendees with tools to assist their clients to acquit their taxation obligations effectively.

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Individual sessions

Deriving primary production income

Author(s):  Tara Cuddihy

This paper covers:

  • the benefit of being a small business entity
  • forced disposal or death of live stock
  • disentitling events
  • long-term averaging of primary producers’ tax liability.

 

 

 

Materials from this session:

Non-farm income

Author(s):  Tom DELANY

This paper covers:

  • apportionment of compensation amounts
  • GST and compensation
  • acquisition of land and compulsory easements
  • timber, gravel, water/water rights
  • solar, wind and similar land use agreements.

 

 

 

Materials from this session:

CGT – Advanced issues

Author(s):  David HUGHES

This paper covers:

  • what are the four small business concessions in division 152?
  • basic conditions to qualify for SBCs
  • changes to SBCs in relation to sale of shares in companies or interests in trusts.

 

 

Materials from this session:

Primary production capital allowances – Tips and traps

Author(s):  Mark REYNOLDS

This presentation covers:

  • horticultural plants, fodder, fencing assets
  • denied deduction – second hand
  • second hand- deduction under 328.180?

 

 

 

Materials from this session:

Succession planning for owners, business and family – Part A

Author(s):  Linda Tapiolas

This paper covers:

  • structuring: issues to be considered 
  • summary of advantages and disadvantages of different structures
  • taxation implications relating to the various types assets
  • small business concessions
  • ownership of the farm and succession planning.

 

 

 

 

Materials from this session:

Succession planning for owners, business and family – Part B

Author(s):  Rosalie Cattermole

This paper covers:

  • succession planning
  • dutiable transactions and dutiable property
  • key duty concepts
  • transfer duty and partnerships
  • transfer duty and trusts
  • transfer duty exemptions and concessions.

 

 

 

 

Materials from this session:

Purchase and sale of agricultural land

Author(s):  Tim Dangerfield

This paper covers:

  • apportionment of purchase price
  • growing crops and profit a prendre
  • water rights
  • existing gas and other access agreements.
Materials from this session:

GST on agribusiness transactions

Author(s):  Tony WINDLE,  Priya Prasad

This paper covers:

  • selection of entity for agribusiness
  • sale and acquisition of property
  • agribusiness in operation
  • distribution networks and processing.

 

 

 

Materials from this session:

Division 7A – Agribusiness issues

Author(s):  John Ioannou

This paper covers:

  • Dvision 7A
  • managing unpaid present entitlements.

 

Materials from this session:

Family law and tax

Author(s):  Jodie Mills,  Small Michael

This paper covers:

  • family law settlements – the framework
  • concessions for property transactions
  • companies
  • trusts.

 

Materials from this session:

Primary production R&D – The ATO/AusIndustry view

Author(s):  Tom Rengers,  Tom Gilbert

This presentation covers:

  • R&D tax incentive – broad overview
  • eligible entities
  • what is eligible R&D?
  • what is not eligible R&D?
  • what does R&D look like?
  • core R&D activities.

 

 

 

 

 

Materials from this session:

ANZ agri in focus - insights

Author(s):  Mark Bennett

This presentation covers:

  • wheat
  • beef
  • sheep & wool
  • horticulture and irrigated industries
  • banking agriculture 2019 and beyond
  • beyond China the ASEAN opportunity.
Materials from this session: