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Live Webinars

Live Webinar: What Do You Get When You Cross Division 7A With a UPE, 100A and 99B? – A State of Flux

It is probably an understatement to say that there is a tad of uncertainty out there in the tax profession when it comes to administering and advising on certain sections of our tax acts. This session is designed to provide an up to date look at some of the main culprit areas of t

Date/Time

Thursday 6th March 2025
Vic, NSW, ACT, Tas: 11am to 12pm
Qld: 10am to 11am
SA: 10.30am to 11.30am
NT: 9.30am to 10.30am
WA: 8am to 9am

About the Webinar

It is probably an understatement to say that there is a tad of uncertainty out there in the tax profession when it comes to administering and advising on certain sections of our tax acts. This session is designed to provide an up to date look at some of the main culprit areas of tax law that are keeping the industry on their toes, including:

  • Division 7A, including:
    • a review of current lending arrangement requirements to comply with Division 7A
    • the state of play with the proposed Targeted Amendments to Division 7A
  • UPEs, including:
    • tips on the approach to take whilst awaiting the ATO appeal result from Bendel v FCT [2023] AATA 3074
    • scope available for amendments for past treatment depending on the outcome of the Bendel appeal
  • Sec. 100A, including:
    • the most recent interpretation of an “agreement entered into in the course of ordinary family or commercial dealing”
    • the areas of contention in the ATO’s audit sights
  • Sec. 99B, including:
    • how resident trusts may be impacted
    • the ATO’s compliance approach
  • Practical examples

Presented By

Mark Molesworth
Partner, BDO Brisbane, QLD

Mark is a partner with chartered accounting firm BDO’s tax division. He has more than 20 years’ experience in advising taxpayers with respect to all areas of taxation including CGT, FBT, and income tax.

Some of his areas of speciality include international tax, the small business CGT concessions, the debt/equity provisions and the trust loss provisions.

He also provides taxation advice to other smaller accounting and legal practices in respect of their clients.

Mark has Bachelor of Commerce and Bachelor of Laws degrees from the University of Queensland and is a Chartered Accountant and Chartered Tax Adviser.

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

Registered live webinar delegates will receive a CPD certificate for attendance at this webinar. Accountants can claim up to 1 CPD hour. This webinar has been designed to run for 1 hour, however, webinar lengths can vary depending on the level of questions and discussion.

While TEN takes all reasonable care to include accurate and up-to-date information regarding CPD category classifications and compliance obligations, information regarding CPD point allocation are provided as a guide only. Allocation of CPD points is subject to the CPD requirements of your jurisdiction, personal circumstances and professional requirements. You are solely responsible for determining whether a particular product is appropriate for your CPD requirements.

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: [email protected]

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