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Division 7A Half Day

Published on 27 Oct 2015 | Took place at City West Receptions, West Perth, WA

This event provided tax advisers with a practical analysis of the problems you can encounter with Div7A and how these issues can be dealt with in short and longer term.

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

Individual sessions

Div 7A Issues from an accountant’s perspective

Author(s):  Dudley Elliott

This paper covers:

  • Div 7A issues from an accountant’s perspective
  • some common errors
  • UPEs to private companies TR 2010/3 and Practice Statement PS LA 2010/4.
Materials from this session:

Division 7A: An ATO perspective

Author(s):  Fiona DILLON

This presentation covers:

  • what we look at
  • interposed entity arrangements
  • dividend access shares
  • 99:1 partnerships
  • targeted compliance this year.
Materials from this session:

Restructuring for Division 7A (loans)

Author(s):  Daniel FRY,  Daniel VELTHUIS

This presentation covers:

  • Division 7A & UPE overview
  • Board of Taxation Report
  • short term options
  • restructure considerations
  • CGT rollovers
  • small business relief
  • alternative options.
Materials from this session: