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Recorded Webinars

Recorded Webinar: Back to Basics: Understanding Company Tax Rates and How They Interact with Each Other

The falling company tax rate for small businesses, combined with the base rate entity concept has made the simple task of franking dividends and passing through franking credits much more complex than before. Through a series of practical case studies, this presentation provides a

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About the Webinar

The falling company tax rate for small businesses, combined with the base rate entity concept has made the simple task of franking dividends and passing through franking credits much more complex than before. Through a series of practical case studies, this presentation provides a guide to the key issues:

  • What is a base rate entity?
  • Falling corporate tax rates
  • Effect on dividend imputation system
  • Lost franking credits
  • Corporate beneficiaries

Presented By

Anna Wilson
Barrister, Victorian Bar Melbourne, Vic

Anna acts for the Commissioner and the taxpayer in both State and Federal jurisdictions. Her practice extends to tax technical and structuring advice, tax investigations and audits, private rulings and objections, through to litigation and alternative dispute resolution. Anna also acts in regulatory/disciplinary matters such as those involving registration with the Tax Practitioners Board and/or membership of professional accounting associations. She was involved in the superannuation round of the Financial Services Royal Commission and acts in disputes between members of self-managed superannuation funds.

Anna lectures in the Masters program at Melbourne University, teaching the subject Capital Gains Tax: Problems in Practice.

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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