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WA Tax Forum

Published on 06 Apr 2022 | Took place at The Westin Perth, WA

This event covered a range of tax issues that confront us in the ever-changing environment we work in. With an emphasis on the practical resolution of issues, it looked at the role of the revenue authority in the post-covid environment, delve into the world of digital assets and looked at challenging employment tax issues faced by employers operating a mobile workforce. The program also explored the important issue of mental health in the workplace.

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Individual sessions

Keynote address – Economic update

Author(s):  Cassandra Winzar

This presentation covers the keynote address - economic update.

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Your employees are now working remotely around the world – The tax issues you need to be aware of

Author(s):  Tim Cooper,  Natasha Wegener,  Sudette Wepener

This paper covers the issues arising from various components of the Australian employment tax rules to assist you to navigate these complexities.

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Ending trusts, tax and other issues

Author(s):  Grahame Young

This paper covers a range of the legal, tax and administrative issues that trustees and their advisers will have to deal with if a trust is to be wound up.

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Trust me…Trust me not

Author(s):  John Carrello

This paper covers a look at trusts from an insolvency practitioner’s perspective.

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Tax Policy & Advocacy update

Author(s):  Scott TREATT,  Robyn Jacobson

This presentation covers a update of the tax policy and advocacy team.

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The world of digital assets – Are you ready?

Author(s):  Tracey Dunn

This paper covers:

  • Blockchain and cryptocurrency 101 with practical insights and war stories
  • What is digital art and NFTs
  • Inheritance of digital assets
  • ATO guidance and compliance
  • Foreign Currency or not – is TR 2014/25 still valid?, and
  • Update on Senate recommendations.
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Mental health in the workplace

Author(s):  Cheryl Yam

This presentation covers mental health in the workplace.

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Audits and disputes panel

Author(s):  Andrew Giorgi,  Matthew Sunits,  Joanne Wynne

This presentation covers guidance on how to deal with the ATO in a proactive and efficient manner when your clients are subjected to an ATO review or audit.

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Insolvency – The current state of play

Author(s):  Michael Cane,  Aaron Dominish,  Matthew Vines

This paper covers:

  • What the current insolvency climate looks like?
  • What ‘red flags’ should tax practitioners be aware of?
  • What role should practitioners play before, during and after the insolvency procedure?
  • How Division 7A works when a company undergoes liquidation?
  • The impact recent case law has on debt recovery, in particular Commissioner of Taxation v Bosanac (No 7) [2021] FCA 249
  • What is happening with ATO in regard to debt recovery.
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The Clough case – impact on taxpayer and where to from here

Author(s):  Fiona Beckett-Cooper,  Mathew CHAMBERLAIN This video covers:

  • The impact of the case on concepts of nexus and purpose
  • Whether there is a trend of the courts narrowing the scope of section 8-1? Or is the decision of narrow application based on its facts?
  • What the decision means for taxpayers seeking to evidence a material deduction under section 8-1
  • Whether it could be assumed that a deduction over 5 years under section 40-880 would be available, given this wasn’t considered by the Court?
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Managing a tax function – what is it really like?

Author(s):  Andrew Haigh,  O'Hare Janelle,  Brian Purdy This video covers:

  • ESG and focus on corporate social responsibility and tax transparency
  • Practicalities of tax governance
  • Observations in regard to ATO review activity
  • The impact of tax digitalization on business models.
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Strategies for 2022 (and beyond)

Author(s):  Jemma SANDERSON

This presentation covers the new contribution rules and what they might mean for planning this year, and next.

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