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 Recorded Webinar: The Taxing Issue of Property Development: Key Documentation Essentials

Date: Wednesday 20th October 2021
Duration: Approximately 1 Hour

 ABOUT THE WEBINAR
Property development continues to be a focus of ATO compliance activity. Are you and your clients ready and prepared if the ATO commences a risk review or audit tomorrow? This practical session covers the types of documentation and evidence that you can prepare and maintain to substantiate GST and income tax returns, including:

  • Section 262A 1936 Tax Act – what records are you required to keep?
  • Valuations disputes – what kind of evidence is required?
    • when does the valuation have to be undertaken?
    • briefing a valuer – what do they need to provide?
  • Contemporaneous documentation
    • affidavits and statutory declarations
    • memoranda, minutes and financial records
    • third party documentation – advice and correspondence
    • how long to retain?
  • When should you prepare a reasonably arguable position?  What should it contain?
  • Types of ATO guidance available – pros and cons of obtaining a PBR
  • Interaction between GST and income tax treatment – ensuring consistency of tax characterisation
 PRESENTER
Recorded Webinars,Taxation,Recorded Webinar: The Taxing Issue of Property Development:  Key Documentation Essentials

Khai-Yin Lim, Barrister & Chartered Tax Advisor, Melbourne

Khai-Yin's main practice areas are tax, trusts and commercial law.

Prior to her call to the Bar, Khai-Yin had over 7 years' tax experience. She has advised and appeared in matters concerning corporations, families and individuals on corporate and international tax, trust law and commercial law issues. Khai-Yin has acted for manufacturing, mining, utilities, technology, multinational, Australian, American and Chinese clients. She has assisted in dealings with the Commissioner during litigation, objections, audits and private ruling requests.

Khai-Yin is a Chartered Tax Adviser, Fellow of the Tax Institute, and holds a Master of Taxation from 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.

 CPD

Accountants can claim up to 1 CPD/Training hour.  FASEA – category “Technical Competence” – 1 hour.   This webinar has been designed to run for 1 hour, however, webinar lengths can vary depending on the level of questions and discussion.

 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]



© Television Education Network Pty Ltd 2021

Product Code: WBMOCT21
 Price:  $269.50 (Inclusive of GST)
© 2021 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.