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Tax beyond COVID-19

Published on 22 May 2020 | Took place at Online, VIC

This session looked beyond the current COVID-19 crisis and forward to end of year tax planning. The seminar addressed up to ten key tax issues, including:

  • getting tax planning right for 2020 (and beyond). Recap on declaring dividends and trust distributions
  • opportunities to "reset" how clients treat certain tax issues
  • traps arising from COVID-19 cash-flow constraints.

Individual sessions

Tax beyond COVID-19

Author(s):  Vincent Licciardi

This paper covers:

  • dividend resolutions for private companies
  • income resolutions for trustees
  • bad debt deductions
  • recalculating an asset's effective life
  • trading stock rules and closing stock balances using 'cost' or 'market value'
  • traps arising from cash-flow constraints caused by the Coronavirus.
Materials from this session: