Division 7A - Key Risk Areas Webinar 

Identify, manage & avoid increased ATO scrutiny

Tuesday 1 October 2019

Register Me

Managing loans and the most common problem areas
Latest ATO guidance on the hidden traps within Div 7A
Practical tips to prevent deemed dividends

Practitioners and clients continue to have problems when it comes to dealing with Division 7A in the real world. The rules are complex, the concepts are difficult for clients to understand and the tax implications can be horrendous.

In this session, we explore some of the major risk areas within the Division 7A rules and where clients and practitioners continue to make mistakes. We also look at opportunities for managing Division 7A issues before they become a problem.

Register Member
Register Me
Register Office

What we cover

This practical session covers:

  • Identifying when loan arrangements are caught by Division 7A
  • Dealing with loans to trusts
  • The most common problems areas when dealing with loan arrangements and how these can be managed in practice

  • When loan repayments might be ignored
  • The traps when calculating distributable surplus
  • Latest ATO guidance on the treatment of indirect benefits
Register Member
Register Me
Register Office

Our Presenter

Michael Carruthers

Tax Director, Knowledge Shop

Michael oversees the development of the tax team for Knowledge Shop and Hayes Knight in Sydney and is head of the Hayes Knight group’s national tax committee.

Michael has a knack for seeing through the complexity and helping practitioners work through highly technical issues with certainty and accuracy

Michael is a member of the advisory panel for the Board of Taxation and is a member of the reference group for the Board’s review of small business concessions. He was also an expert panel member for the Board’s review of tax impediments facing small business.

Michael Carruthers
Michael Carruthers
Tax Director, Knowledge Shop

Tuesday 1 October 2019

12:00pm - 1:15pm AEST in ACT, NSW, QLD, TAS & VIC
11:30am SA & NT | 10:00am WA

Members

  • $195 Individual access
  • $350 Office access*
Register Member

Non-Members

  • $235 Individual access
  • $390 Office access*
Register Me
Register Office

Terms & conditionsAll registrations to Knowledge Shop events are subject to our terms and conditions which include a cancellation policy. No refunds are provided for cancellations received 1 day prior to the webinar. No credits are available less than 2 hours prior to the event under any circumstances.

*The office rate applies per office location (maximum 10 participants per office location). The PD points for all attendees will be recognised - multiple links at same location if required. We will contact you for the names of your team once you have registered as an office.

Requirements

You will need a computer with audio!!

  • Audio Your computer needs speakers or a headset to hear the audio (do a quick check these work). If you are having problems, you can dial in on the phone number provided on the reminders and confirmation but please note your carrier will charge you at long distance rates.
  • Software Join the webinar 15 minutes prior to check that your computer systems allow you to download the GoToMeeting software. Or check your connection days before the webinar by going here
  • Webinar URL To join the webinar, you need to click this link. It was sent to you when you registered and will also be on the reminders - check your spam if you have not received and please contact us ASAP if you have lost.
  • Changing computers If you need to change computers during the webinar, make sure you log off the webinar on the first computer before logging onto the second computer.
  • PC requirements PC users (Windows® 8, 7, Vista, XP or 2003 Server) ; Mac users (Mac OS® X 10.6 or newer); Mobile users (iPhone®, iPad®, Android™ phone or Android tablet).