Recorded Webinar: A Deep Dive into Loan Accounts: Audits and Compliance

 

27th November 2019
Duration:  approx. 1 hour

 ANNOUNCING ONE HOUR LUNCHTIME WEBINARS
You've spoken and we've listened. From 1/8/19 we've structured most of our webinars to run for one hour - the ideal length for staff training sessions. And, for most of you the webinars will be held at lunchtime - the ideal time for attending live webinars.
 ABOUT THE WEBINAR
Loan accounts are a hot spot for audit and compliance activity for the ATO as well as a focus of legislative reform. As a result, it has become more vital than ever for advisers to actively review and consider the status of loan accounts held by taxpayer companies and trusts. This session drills down into the treatment of loans in a private company and trusts context, including:

  • Commercial debt forgiveness rules

  • Deemed dividends under Division 7A

  • Potential FBT implications where the borrower is also an employee

  • The assignment of loans

  • What tax implications arise from the statutory period of limitations?

  • Understanding the implications of loan accounts on trust entitlements - Fischer v Nemeske Pty Ltd [2016] HCA 11

 PRESENTER
Recorded Webinars,Taxation,Recorded Webinar:  A Deep Dive into Loan Accounts: Audits and Compliance

Mark Gioskos, Senior Associate, Thomson Geer, Melbourne

Mark specialises in advice in complex tax litigation and tax audit matters, with an emphasis on achieving efficient and commercial outcomes for his clients.  He regularly advises on tax structuring and compliance issues, under both federal and state-based revenue laws, as well as on various issues under corporate law and other regulatory obligations.

Mark has been a member of The Tax Institute's Professional Development Committee in Victoria since February 2015 and is currently completing a Master of Laws at the University of Melbourne.

 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.

 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: lisa@tved.net.au
Recorded Webinars,Taxation,Recorded Webinar:  A Deep Dive into Loan Accounts: Audits and Compliance



© Television Education Network Pty Ltd 2020

Product Code: WBHNOV19
 Price:  $264.00 (Inclusive of GST)
© 2020 Television Education Network Pty Ltd. All rights reserved. The program for this webinar is copyright and may not be reproduced in any form without the prior written consent of the copyright owner.