Company Tax Losses

Description

Company tax losses – understand the detail. 

Many clients lose sight of the tax value associated with preserving carry-forward tax losses. A detailed understanding of how the carry forward loss rules work in practice will allow you to advise on this matter.

With the introduction of the similar business test, it is a good time to revisit the company tax loss provisions to ensure you are handling them correctly.

This webinar will include (but not be limited to):
• Continuity of ownership test
o Legislative requirements
o Primary and alternate tests
o Situations which may impact the “same” owner provisions
• Same business test (SBT)
o Legislative requirements
o How to measure the test time
o Relevant case law, rulings & practical application
• Similar business test
o Legislative requirements
o Interaction with the SBT
o Practical examples

The purpose of the webinar is to provide an overview of the Company tax loss provisions and case studies/examples will be included to demonstrate how these fundamental concepts apply. This webinar is aimed at accounting and taxation professionals. The webinar is pitched at an intermediate to advanced level.

Suited to:
The webinar is suitable for accounting and taxation professional as well as those working in commerce who deal with such issues on a regular basis when advising their stakeholders.

Presenter Bio: 
Crowe Horwath is the largest provider of practical accounting, audit, tax, business and financial advice to individuals and businesses from a network of over 80 offices throughout the country. The firm’s team of 300 Principals (approx.) and professionals deliver a full range of accounting including, audit and taxation, business advisory, corporate finance and wealth management services from offices in the cities of Sydney, Melbourne, Brisbane, Canberra, Perth, Auckland, Wellington and major regional centers in Australia and New Zealand. 

You will be provided with: 
• PowerPoint presentation slide deck 
• Supporting documentation 
• Webinar Recording to view multiple times for up to 6 months 
• An opportunity to participate in Q&A

Date of Original Broadcast

12 November 2019

  • Webinar Recording
    • PD hours: 1
    Stream this recording multiple times at your convenience.
    • $180.00 incl. GST

Coming Soon

  • Tue 10 Dec 1:00 PM AEDT
    Tax Technical Update - December 2019
  • Wed 11 Dec 1:00 PM AEDT
    Tax 101 - Tax Administration
  • Wed 04 Mar 1:00 PM AEDT
    FBT 2020: Entertainment Expenses and FBT
  • Thu 05 Mar 9:00 AM
    FBT 2020 Workshops
  • Mon 09 Mar 9:00 AM AEST
    Tax Fundamentals Workshops
All Coming Soon >>

One-Connection-One-Fee

Our webinars operate on a 'one-connection-one-fee' basis so you can have your whole team participate for one cost effective price and claim CPD points.

Recordings

Like the topic but can’t make the time? Register for the Live Session and you’ll receive the Recording regardless! You can watch it as many times as you like for up to 6 months. You will also receive Supporting Documentation.