shopping_cart

Your shopping cart is empty

Market valuations for tax purposes paper

Member Price: $57.00
Non Member Price: $75.00

DisclaimerThis material is copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

Published on 16 Mar 17 by NATIONAL DIVISION, THE TAX INSTITUTE

This paper covers:

  • fixed assets and depreciation
  • corporatization of the trust
  • commercial debt forgiveness
  • issuing shares in exchange for services – ordinary/statutory income
  • earn outs and the small business concession.

Author profiles

Fiona Hansen
is a Partner in PPB Advisory’s Valuation Advisory team. She has over 20 years’ experience in corporate finance having held senior roles in the Big 4 accounting firms working in Australia, Europe and South Africa. Fiona specialises in valuations of businesses, intangible assets, equity and debt instruments, executive options, impairment testing and independent expert’s reports. Fiona has also undertaken numerous for tax purposes and works closely with tax advisers in preparing such valuations. Fiona is a regular contributor of articles for the Business Valuation Australia, Australia’s leading industry journal for valuation practitioners.
Robert Yunan FTI
Rob Yunan, FTI, is a Special Counsel in the Income Tax practice at MinterEllison, providing advice on Australian and international taxation matters. Prior to joining MinterEllison, Rob worked in the Corporate Tax team at KPMG. Rob specialises in mergers and acquisitions, funding issues (including thin capitalisation and withholding taxes), CGT and tax consolidation. Rob’s practice is focused on the infrastructure and property development sectors. - Current at 31 October 2019
Click here to expand/collapse more articles by Robert YUNAN.
Wendy Lim
Click here to expand/collapse more articles by Wendy Lim.

 

This was presented at 32nd National Convention .

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

Individual sessions

The sharing economy

Author(s):  Kristen DEARDS

Materials from this session:

The Justice Hill memorial lecture – Law, morality and multinationals

Author(s):  Richard GELSKI

Materials from this session:

The future professional

Author(s):  Stephen HEALEY

Materials from this session:

What is the point of having Part IVA? (in the Income Tax Assessment Act 1936)

Author(s):  Justice John LOGAN

Materials from this session:

SMSF audit risk – Tax v SIS

Author(s):  Shirley SCHAEFER

Materials from this session:

Transfer pricing in practice for smaller enterprises

Author(s):  Chris BOWMAN

Materials from this session:

Key tax issues for SMEs looking to expand offshore

Author(s):  Denise HONEY,  Suzanne Bushell

Materials from this session:

Growing your SMSF – The current state of play

Author(s):  Linda FARMER

Materials from this session:

Recent cases

Author(s):  Daniella Di Girolamo

Materials from this session:

Market valuations for tax purposes

Author(s):  Fiona Hansen,  Robert YUNAN,  Wendy Lim

Materials from this session:

Practice risk management including engagement management

Author(s):  Fiona HALSEY,  Mark HALSEY

Materials from this session:

Judged by your deeds

Author(s):  Peter SLEGERS

Materials from this session:

Non-resident CGT withholding – Focus on property

Author(s):  Paul HOCKRIDGE

Materials from this session:

Umbrella trusts and trust splits

Author(s):  Alan KRAWITZ

Materials from this session:

Freezing orders: Debt management and enforcement

Author(s):  Ken LORD

Materials from this session:

The tax anti-hybrid rules

Author(s):  Karen PAYNE

Materials from this session:

Reflections from a global leader of the tax profession

Author(s):  John PRESTON

Materials from this session:

Are you eligible to use the small business restructure rollover?

Author(s):  Ian SNOOK

Materials from this session:

ATO roundtable

Author(s): 

Materials from this session:

Global regulatory information gathering powers and implications for Australian businesses

Author(s):  Jerome TSE

Materials from this session:

Further details about this event:

 

Copyright Statement