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Recorded Webinars
Recorded Webinar: Time for a Division 7A Tidy Up? Loans, Sub-trusts and UPEs
When it comes to Division 7A, it is vitally important that the appropriate records be carefully maintained and the proper treatment be given to transactions and arrangements that could trigger adverse tax consequences under this division. This session examines the key issues, incl
PRESENTED BY
Paul Hockridge
Mutual Trust Pty Ltd
Date/Time
About the Webinar
When it comes to Division 7A, it is vitally important that the appropriate records be carefully maintained and the proper treatment be given to transactions and arrangements that could trigger adverse tax consequences under this division. This session examines the key issues, including:
- ATO hot spots:
- payments and loans through interposed entities
- arm’s length test
- Related party loans – why the controls can fail
- What are the proper and appropriate records to maintain?
- What if I trip up – what are my options?
- Learning from the tax governance framework
- Examples of falling foul and what to do about it\Case studies
Presented By
Paul Hockridge
Mutual Trust Pty LtdWho Should Attend?
This webinar is suitable for accountants and lawyers advising in taxation matters – Australia wide. This webinar is for practitioners with some knowledge in this area and looking to improve their knowledge.
CPD Information
Accountants can claim up to 1 CPD/Training hour. Lawyers can claim up to 1 CPD unit/point – substantive law . This webinar has been designed to run for 1 hour, however, webinar lengths can vary depending on the level of questions and discussion. WA lawyers – From 1/4/2021, due to changes to your CPD requirements we are unable to verify your completion of recorded webinars to the Legal Practice Board of WA.
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]