Site Content
We provide training in relation to the following practice areas
How to deal with:
- Setting up a Private Group Structure
- Rollovers, Restructures, Mergers, Acquisitions, Share Buy Backs, Share Capital Returns, Liquidations and other complex transactions
- Capital Gains and Franked Distributions Trust Streaming
- Property Development Tax Issues
- Cross Border Tax Issues including Thin Capitalisation, Transfer Pricing, Debt/Equity Characterisation, Foreign Exchange Gains and Losses, Foreign Trust Income Attribution, Controlled Foreign Company Income Attribution, Double Tax Treaties, Residency
- Partnerships and joint ventures between family group entities
- Anti-avoidance provisions including Part IVA and 100A
- Private Group Lending, UPEs, Division 7A and Commercial Debt Forgiveness
- Family Trust Group Elections and Family Trust Distribution Tax
- Preparation workpapers including for complex tax calculations and supporting evidence to avoid negligence lawsuits and/or referrals to the tax practitioner board
- Corporate and Trust Loss Testing
- Goods and Services Tax, Fringe Benefits Tax, Stamp Duty and Land Tax issues
- Preparation of professional standard advisory letters and managing professional negligence issues
Training Location
We provide training online via zoom or other platforms as well as face to face training seminars that will be advertised.