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Companies & Corporates Full Day

Published on 08 Sep 2014 | Took place at Stamford Plaza, Adelaide, SA

So you thought nothing had changed? This company focussed event brought together some of the leading advisers in South Australia for a fresh approach to managing tax in modern business. We also heard the latest from the ATO’s Deputy Commissioner for Public Groups and International, update your knowledge, analyse the latest developments and challenge your current practices.

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

Individual sessions

Division 40 capital allowance

Author(s):  Terry LEWIS

This paper covers:

  • simplified outline of the Division
  • depreciable assets
  • cost of depreciable assets
  • holders of depreciable assets
  • effective life/special rates
  • balancing adjustment events
  • other issues.
Materials from this session:

Dividends and capital management

Author(s):  Sean VAN DER LINDEN

This presentation covers:

  • impacts of potential tax rate changes
  • on market and off-market share buybacks/capital returns
  • DRPs, bonus shares, special dividends
  • other capital raising and reinvestment strategies
  • recent developments.
Materials from this session:

Transfer pricing update

Author(s):  Michelle Fardone

This paper covers:

  • overview of Australia’s transfer pricing landscape
  • new transfer pricing law and guidance
  • other developments.
Materials from this session:

Tax effect accounting

Author(s):  Michael Johns

This paper covers:

  • accounting pitfalls and judgement areas
  • key tax law changes and their impact on tax effect accounting
  • wind back of consolidation rights to future income and residual tax cost setting measures
  • reduced company tax and paid parental leave.
Materials from this session:

Mergers and acquisitions and consolidation

Author(s):  Stephen Nisbet,  Rebecca Smith,  Geoffrey YIU

This paper covers:

  • the principle of tax consolidation
  • share versus asset acquisitions
  • impact of valuations on tax consolidation outcomes
  • areas for focus in tax due diligence
  • managing risks of buying a subsidiary out of a consolidated group
  • tax losses
  • deductibility of transaction costs
  • resetting tax bases of assets.
Materials from this session: