The last 12 months have been a rollercoaster for clients and advisers alike, and the tax complexities are only getting harder. The 13th annual business and property tax conference covers the leading issues every adviser dealing with business and property needs to know about. You’ll also hear the latest on the tax aspects of buying and selling a business, cutting-edge strategies involving Division 7A, as well as the treatment of interposed entity elections in family trusts. It also includes sessions on GST adjustments, as well as thorny issues involving Section 100A.

Thursday 3 March 2022

Small Business Structuring

• Tax Aspects of Buying and Selling a Business
• Getting up to Speed with the Additional Small Business CGT Conditions for Shares and Trust Interests
• Subdivision 328-G: The Forgotten Roll-Over
• Outgrown the Small Business CGT Roll-Over and Concessions? Consider Division 615 Roll-Over

Practical Compliance Issues

• Division 7A: There’s More to it Than Meets the Eye
• Temporary Full Expensing: Tax Benefits to be Had - But Don’t Forget the Accounting
• Looking Beyond the Losses and Franking Credits: Family Trust and Interposed Entity Elections

Friday 4 March 2022

Contemporary Challenges

• An Exception to Every Rule: Capital Gains and Non-Resident Beneficiaries
• Allocation of Professional Firm Profits: The Commissioner has his Eye on You
• That Distribution Could Incur More Tax Than You Think: Beware Section 100A

Property Taxation

• Partnership or Joint Venture: What’s the Tax Difference?
• Be Careful it Doesn’t Come Back to Bite You: Property and GST Adjustments