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SA Private Business Tax Day

Published on 28 Aug 2015 | Took place at Stamford Plaza, Adelaide, SA

This event focused on several key aspects of private business taxation to ensure you are aware of the latest developments in key areas across private business taxation. This included sessions on employee share schemes for start-up businesses and business structuring and restructuring including the proposed earnout provisions.

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

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Individual sessions

Employee share schemes - What’s old will be new again, but with extra benefits for start ups

Author(s):  Jacqui TUCKER,  Justyna Carlier

This paper covers:

  • time for change
  • the changes - for all companies
  • impact on different schemes
  • small start-up companies
  • market valuation issues.
Materials from this session:

Formation, restructure and Sale How will recent changes impact the advice we give our clients?

Author(s):  Brett ZIMMERMANN

This paper covers:

  • stamp duty measures
  • federal changes.
Materials from this session:

Small business CGT concessions: Do you miss the $6M test?

Author(s):  Kale RIGANO

This presentation covers:

  • MNAV test
  • control of trust
  • market value
  • liabilities
  • asset used solely exemption.
Materials from this session:

Board of Taxation Division 7A Paper

Author(s):  Sonia Mascolo

This presentation covers:

  • BOT Division 7A Paper
  • BOT Inquiry into SBCs.
Materials from this session:

A practical guide to dealing with the commercial debt forgiveness

Author(s):  Paul TANTI

This presentation covers:

  • a practical guide to circumstances which commonly arise under the Commercial Debt Forgiveness provisions in Division 245 of the Income Tax Assessment Act 1997
  • technical analysis - Julie Van der Velde’s paper ‘Debt Forgiveness – Is it really that scary?’ presented at the 47th South Australian Convention in May 2014
  • current provisions apply from 1 July 2010 (FY 2011).
Materials from this session:

PPSA - Where to next?

Author(s):  Martin Lovell

This presentation covers:

  • PPSA key concepts
  • risks for advisers
  • traps for new players
  • how the PPSA is changing
  • case studies.
Materials from this session:

Early engagement with the ATO - A practitioner's perspective

Author(s):  Lisa Pritchard

This presentation covers:

  • dealing with the ATO
  • early engagement process
  • what this means for the client.
Materials from this session: