Live Webinar: Cutting through the Complexity: A Practical Focus on Division 7A

 

Date:  Tuesday 9th October 2018 – Online:
Vic, NSW, ACT, Tas: 11am to 1pm 
SA:  10:30am to 12:30pm  WA: 8am to 10am 
NT: 9:30am to 11:30am  Qld: 10am to 12noon

 ABOUT THE WEBINAR
Division 7A continues to mystify practitioners.  This webinar will workshop a number of case study examples, with an emphasis on some of the more challenging aspects of Division 7A.  Co-presented by an accountant and lawyer, this session will examine case studies which explore the following areas:

  • Division 7A loans and trust entitlements
  • Key essentials to include in the loan agreement
  • Problematic UPEs
  • Section 109RB Commissioner’s Discretion
  • Operation of Division 7A of the ITAA 1936 on loans that have become statute barred
  • UPEs under sub-trust arrangements maturing in the 2017 or 2018 income year
  • Forgiveness of amalgamated loan debts by private companies to shareholders estate whilst in administration
 PRESENTER
Our presenter

Nicole Peterson, Partner, PKF, Adelaide

Nicole is a technical and taxation specialist. Her specialist areas are: Division 7A, employee share schemes and small business CGT concessions.

Nicole aims to deliver taxation services and associated advice to add value and go beyond compliance. Nicole has developed a diverse technical expertise including: Income tax advice; Financial reporting; Capital Gains Tax; Business advisory; Business structuring, restructuring and succession planning.

Having an in-depth awareness of the issues affecting business, Nicole has successfully advised mining clients on maximising tax opportunities, improving business services, succession planning and employee share scheme strategies. 

Our presenter

Tom Hendrick, Associate, Finlaysons, Adelaide

Tom has a special focus on matters relating to the wine industry.

Former Tax Technical Advisor at the Australian Tax Office for matters relating to alcohol taxes (WET, Excise, Customs and GST).

Admitted legal practitioner in both the Supreme Court of South Australia and the Federal Court of Australia.

 WHO SHOULD ATTEND?

This webinar is suitable for accountants advising in taxation matters – Australia wide. This webinar is for practitioners with some knowledge in this area and looking to improve their knowledge.

 CPD CERTIFICATE

Live webinar delegates will receive a CPD certificate for attendance at this webinar.  Accountants can claim up to 2 CPD/Training hours.  This webinar has been designed to run for 2 hours, however, webinar lengths can vary depending on the level of questions and discussion, and the minimum length of the webinar is 1.5 hours.

 ENQUIRIES/ASSISTANCE
If you need assistance or have an enquiry, please do not hesitate to contact our Webinar Coordinator, Lisa Tran on (03) 8601 7709 or email: lisa@tved.net.au

Attending a TEN webinar couldn’t be easier. Basically it’s just like attending a seminar except that you don’t have to leave the comfort of your office or home. You just need to be available at the appointed date and time with your computer and internet connection.

Once you’ve registered for the webinar, we send you a link so that you can login to the webinar from your computer. The speaker delivers the session from their computer in real time. Just like a live seminar, you can ask questions of the speaker. You simply type your question into the question box and the speaker responds to it during question time.
At the end of the webinar session we send you a certificate to confirm your attendance and the number of CPD hours you earned.

You will need a computer with sound, an internet connection and earphones if you need to participate in the webinar in an open office environment (so you don’t disrupt those around you).

Product Code: RBAOCT18
 Price:   $264.00 (Inclusive of GST)
© 2018 Television Education Network Pty Ltd. All rights reserved. The program for this webinar is copyright and may not be reproduced in any form without the prior written consent of the copyright owner.