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Corporate Tax Masterclass

Published on 27 Oct 2016 | Took place at Sofitel Sydney Wentworth, Sydney, NSW

This event was designed for tax people working in a corporate environment and covered not just the main income tax developments but also some broader issues.

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

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Individual sessions

Disputes and avoidance in the transparency era

Author(s):  Chloe BURNETT,  Piotr KLANK

This paper covers:

  • tax transparency
  • trends in tax disputes.
Materials from this session:

Business models in the current BEPS environment – Do you need to change?

Author(s):  Lyndon JAMES,  Rebecca Cohen,  Pete Rhodes,  Karim Raphaël

This paper covers:

  • the BEPS project and Australia’s response
  • key challenges for business.
Materials from this session:

Tax Consolidation: The new, the old and the unknown

Author(s):  Michael El-Sanady

This paper covers:

  • deductible liabilities
  • deferred tax liabilities
  • the churning measures
  • research & development tax offset.
Materials from this session:

The national innovation & science agenda: An overview of the tax concessions and changes

Author(s):  Dragan Misic

This paper covers:

  • Australian innovation tax incentives for venture capital
  • venture capital changes – key features
  • the new substantially similar test
  • self-assessment of effective life of intangible assets.
Materials from this session: