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Year end tax planning, Deferring income, Accelerating Tax deductions, Capital Gains Tax, Interest not tax deductible, Other issues |
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Tax reform timeline, Trusts and CGT, Partnerships and WIP, Sale and Leaseback of Fixtures, Profit Making Intention, No Superannuation Increase, Non-commercial loans to Companies, Personal Services Income Rules. |
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Entity Tax scrapped, BAS simplification, Home Office expenses, Car expenses, Thin Capitalisation reform, Controlling Interest Superannuation Schemes, Trust Distributions. |
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March 2001 To be added. |
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Draft consolidation rules, Simplified Tax System, Proposed Capital Allowances, Business Activity Statement (BAS) News, Ultimate Beneficiary (UB) Statements, Interest Deductions, Private Company Loans. |
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Consolidation Preview, GST Input Credits, Simplified Tax System, Purchase Price is Capital, Undissected Lump Settlement, Penalties and the New Tax System, Secretarial Deductions, Duty Free Changes. |
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New Entity Tax Rules, Another FBT Blow for the Tax Commissioner, Business Buy-sell Agreements, Is Know-how an Asset? FBT GST Fact Sheet, PAYG Instalment Income, Superannuation - Debts Not In-House Assets, Unpaid Group Tax and Prescribed Payments System (PPS) Amounts, Late Lodgement Penalties. |
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October 2000
Private Company Loans, Profit From Sale of Development Income, Court Takes Hard Line on Loss Transfer Notices, Trust Beneficiaries? PAYG Instalment Income, CGT Scrip for Scrip Rollover Relief, PAYG: Landlord’s ABN Requirements, Trans-Tasman Imputation Credits, Employee Share Plans, PPS Payees Exempt From Personal Services Income Rules. |
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September 2000 Option 2 Delayed , PAYG and Accounting Period , Interest Deductions , Extensions For BAS Lodgement Deadlines , Franking Account Changes , Aggressive Tax Planning , FBT Blow for Tax Commissioner , FBT Car Parking Threshold , No PAYG Withholding Required , Drug Trafficking Deduction |
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August 2000
1 July Tax Changes - Review of Changes , Penalties and the New Tax System , New Personal Income Tax Rates , New PAYG Year , FBT-GST Interaction , Personal Services Income Rules Now Law , Losses of Companies Owned by Trusts , Superannuation Funds Get a Reprieve , CGT on Forfeited Deposit , Eligible Termination Payment (ETP) Not for Redundancy |
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July 2000
GST Related Expenditure , Meaning of Carrying on an Enterprises for ABN Purposes , Medicare Levy Surcharge Changes , PAYG Checklist , Ralph Option 2 , Charities Entitled to claim for Excess Franking Credits , Claim for Self Education Expenses , Indexed Superannuation Amounts 2000/01 , FBT Rates and Thresholds |
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June 2000
Year End Tax Planning , Unexpected CGT for Superannuation Funds , PAYG Bulletin , Prepayment Deductions , Commercial Web Sites , 2000 Tax Return Checklist , Companies, Partnerships, Trust & Other Business Income , Additional Information |
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May 2000 Interest Tax Deductions , Agreements spanning the commencement of GST , New Tax Model , Trust Loans , ABN Applications , Share Splits , FBT Concessions , Lump Sum Compensation Payment , Directors Fees , Personal Services Income (PSI) Rules, Bonus - 2000 Budget Alert ! |
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