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Recorded Webinars
Recorded Webinar: Company Losses - Making Lemonade out of Lemons
Companies can carry forward a tax loss indefinitely, and use it to recoup against future taxable income.. Further, companies can access the temporary loss carry back rules. This webinar looks at what companies need to be aware of with respect to carrying forward tax losses as wel
PRESENTED BY
Burton Andrews
Associate Director - Tax, BDO
Date/Time
About the Webinar
Companies can carry forward a tax loss indefinitely, and use it to recoup against future taxable income.. Further, companies can access the temporary loss carry back rules. This webinar looks at what companies need to be aware of with respect to carrying forward tax losses as well recouping prior year tax losses to ensure maximum utilisation. . This session examines the fundamentals, including:
- Division 165 – COT Test
- Public company – Div 166 – Tracing ownership
- Modified rules in Div 167
- Same business test/similar business test
- TR 1999/9 and LCR 2019/1
- Temporary loss carry back
- Worked examples
Presented By
Burton Andrews
Associate Director - Tax, BDOWho 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 Information
Accountants can claim 1 CPD/Training hour.
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]