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Recorded Webinars

Recorded Webinar: Back to Basics: Uncovering Hidden Division 7A Nasties

This webinar is part of TEN’s “Back to Basics” range of webinars which are specifically produced for junior practitioners. This webinar is priced at only $99 as our way of giving back to the profession and providing a cost effective means for firms to provide CPD for junior practi
PRESENTED BY Jodie Robinson Special Counsel - McCullough Robertson Lawyers , Brisbane

Date/Time

About the Webinar

This webinar is part of TEN’s “Back to Basics” range of webinars which are specifically produced for junior practitioners. This webinar is priced at only $99 as our way of giving back to the profession and providing a cost effective means for firms to provide CPD for junior practitioners.

There is likely to be a number of corporate entities with hidden Division 7A issues that haven’t seen the light of day. For a great deal of these, it may be that the label in the company tax return highlighting the issue, hasn’t been completed or has been completed incorrectly. This session focusses on the reporting of Division 7A and how to determine whether an issue exists, including:

  • What types of payments and benefits can attract Division 7A?
  • What are the tax implications if Division 7A is triggered?
  • How Division 7A can apply to a trust distribution
  • How Division 7A can apply to a company to company to shareholder (or associate) dealing
  • How to tackle potential Division 7A issues
  • Completing the labels in the tax return to disclose Division 7A
  • Why the “distributable surplus” calculation is so important
  • Practical examples

Presented By

Jodie Robinson
Special Counsel, McCullough Robertson Lawyers Brisbane, QLD

Jodie is an Accredited Tax Law Specialist with over 19 years of experience working with SME clients and their advisers in business and transaction structuring and restructuring. Jodie is passionate about providing clients with results-driven, commercial advice and solutions for their taxation and business needs.

Her core practice areas focus on providing advice on taxation matters including duty, GST, capital gains tax and advising clients on cost-effective business structures and restructures.

Jodie regularly advises on the tax consequences of the sale of significant businesses, business restructures including applicable rollovers and duty exemptions and holding company interpositions. Jodie also assists clients and their advisors in obtaining private binding rulings and dealing with payroll tax self-review audits.

Who Should Attend?

This webinar is suitable for junior accountants advising in taxation matters – Australia wide.

CPD Information

Accountants can claim up to 1 CPD/Training 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]

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