Navigating Loan Treatments in the SME Landscape
Overview
Your roadmap to managing loans across SME groups with confidence
The treatment of loans in the SME sector can present challenges for practitioners, with the complexity of the legislative provisions often adding to confusion and uncertainty.
Experience shows that many practitioners are frequently ‘caught off guard’ by these provisions, and a lack of understanding of how they interact can create further difficulties.
This session will provide practical guidance on managing loans within SME groups, including:
- Loans from private companies
- Loans from trusts
- Rules on commercial debt forgiveness
- Interest deductibility, both generally and for funds on-lent
- Personal use assets
- Debt : Equity provisions
- International Dealings
- Foreign Exchange
- Withholding Taxes
Learning Outcomes:
This session will guide you through the complexity of SME lending and highlight several practical situations where loans are prevalent.
Suited to:
The session is suitable for accounting and taxation professionals
This On Demand recording Includes:
- Recording of the Live Webinar, which can be viewed multiple times, for as long as required
- Presenters contact details for follow up questions
- CPD Quiz
- CPD Certificate
- CPD Report – Logged automatically
- PowerPoint Presentation
- Verbatim Transcript, with Searchability
- Supporting Documentation
Course syllabus
3 lessons
- Video – Navigating Loan Treatments in the SME LandscapeVideo
- Feedback Survey QuestionsSurvey
- Knowledge QuizTest
Your presenter
Crowe Australasia, an affiliate of FindexCrowe Australasia
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.