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2019 Western Australia Tax Intensive

Published on 31 Oct 2019 | Took place at Crown Perth, Perth, WA

This event covered the following topics:

  • CGT concessions – still great outcomes, but tighter eligibility
  • positioning SMEs and individuals on their tax audits and disputes
  • property ownership: important changes
  • practical International tax issues for SME and high-net-worth (HNW) clients
  • impact of the corporate tax rates and franking changes on the flow of dividends for 2018–19, 2019–20 and beyond.

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Individual sessions

Small business CGT concessions

Author(s):  Sean Neary

This paper covers:

  • amending legislation
  • rulings and determinations
  • liabilities relating to the assets – unpaid present entitlements 
  • affiliate and the maximum net asset value test
  • just how “active” should assets be?
  • issues with specific concessions.
Materials from this session:

Practical international tax issues for SME and high-net-worth (HNW) clients

Author(s):  Peter Scott,  Jonathan Ortner

This paper covers:

  • recent developments in tax residency 
  • international taxation of trusts: current issues with distributions
  • international taxation of companies: current outbound and inbound issues.
Materials from this session:

Asset protection: Three perspectives to enable holistic advice

Author(s):  Lee Nugawela,  Morgan Solomon,  Rishi Wijay

This presentation covers:

  • “who” are you protecting and “what” are you protecting it from?
  • overview - limited liability and wtructures
  • using multiple 3ntities
  • dealing with new clients and existing structures
  • external financing considerations
  • family law considerations
  • estate planning.
Materials from this session:

Property ownership: Important changes

Author(s):  Robyn Jacobson

This paper covers:

  • FRCGW regime - 1 July 2016
  • changes for residential rental properties - 1 July 2017
  • new GST property withholding regime - 1 July 2018
  • changes for residential rental properties - 1 July 2017
  • new GST property withholding regime - 1 July 2018
  • vacant land changes - 1 July 2019
  • proposed MRE changes for non-residents - 1 July 2020
  • ATO focus on rental properties.
Materials from this session:

Impact of the corporate tax rates and franking changes on the flow of dividends for 2018–19, 2019–20 and beyond

Author(s):  Robyn Jacobson

This paper covers:

  • the enacted corporate tax rate cuts
  • eligibility criteria for lower tax rate in 2016–17
  • eligibility criteria for the 2017–18 and later income years
  • other issues with the corporate tax rate
  • franking distributions.
Materials from this session:

CGT concessions – Still great outcomes, but tighter eligibility - Workshop questions and key concepts

Author(s):  Dudley Elliott

This paper covers workshop questions and key concepts - CGT concessions.

 

Materials from this session: