MEMBER ONLY EVENT

This is an industry-based group and the topics are yours for the choosing. You can make suggestions for topics when you register for this event.  Previous topics have covered items such as

• Tax Effect Accounting - the basics;
• Transfer Pricing- the new rules; and
• Outstanding Claims and Div 321
• New Transfer Pricing Rule
• Vic FSL abolition
• Subrogation and GST
• Real Times Audits - what does it mean for ATO and us?
• Section 264 Notices - how to handle/should we be worried
• GST Apportionment - financial supplies
• FATCA
• Risk Differentiation Framework - is it just good for the ATO or also for taxpayers?;
  Reportable Tax Positions;
• Section 264 Notices - how to handle them.
• Stamp Duty Insurance
• Henry, International Tax Reforms
• Update on accounting standards for tax, especially AASB112 but including AASB3 and its interactions with  AASB112 and AASB136 on impairment.
• Demystifying Entry and Exit Calculations and Tax Reform
• TOFA's 1 to 4
• The Federal Budget
• Global movement of capital and world wide tax planning
• Solvency II and tax implications
• Employee share plans and APRA changes.
• Consolidation Entry/Exit  calculations and the Australian Financial Centre Forum.