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Energy and Resources 101

Published on 02 Apr 2019 | Took place at Parmelia Hilton, Perth, WA

This event opened with a mining, petroleum and exploration terminology masterclass, giving delegates a deeper understanding of the operational aspects of, and terminology used by, the energy and resources sector. Following the masterclass, the core income tax, GST, stamp duty and employment tax issues for the energy and resources sector and resources transactions were explored.

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Individual sessions

Key GST issues in energy and resource transactions

Author(s):  Lisa Chatfield

This paper covers:

  • supply of a GST-free going concern
  • partnerships and joint ventures
  • farm-out arrangements.

 

 

 

Materials from this session:

Income tax – Dealings in mining and exploration titles

Author(s):  Nick HEGGART

This paper covers:

  • asset sales
  • farm-outs
  • interest realignments
  • treatment of royalties in a sale context
  • company acquisition/sales
  • renewal and conversion of mining tenements.

 

 

 

 

 

Materials from this session:

Stamp duty and resources transactions

Author(s):  Oliver Mailes

This presentation covers:

  • direct and indirect acquisitions of mining and petroleum assets
  • farm-in agreements
  • mining information and goodwill
  • proposed changes in the Revenue Laws Amendment Bill 2018.
Materials from this session:

Income tax – Core principles

Author(s):  Len HERTZMAN

This presentation covers:

  • core income tax provisions relevant to resources projects
  • treatment of expenditure (ie. timing and availability of deductions)
  • Section 8-1 deductions for revenue expenditure
  • Division 40 deductions for capital expenditure.
Materials from this session: