The Next Level: Division 7A
Recorded 30 November 2022.
A refresher on the core rules – benefiting both those experienced with and those who are new to Division 7A, compliance tips and traps, practical examples & useful diagrams to highlight some key issues, and more.
Division 7A is an integrity provision that deems certain loans, payments or debts forgiven by a private company to its shareholders or their associates to be a dividend. While the core rules have been in existence for 25 years, legislative changes have both tightened and relaxed Division 7A's operation. Importantly there have also been changes in how the ATO interprets these rules. Mistakes can easily be made, with significant consequences.
Price
Individual - $143
Team - $429 (up to 6 team members)
If you wish to purchase a team registration, please create an account and login.
In this webinar we will:
- provide a refresher on the core rules – benefiting both those experienced with and those who are new to Division 7A
- identify compliance tips and traps
- detail the changed ATO position on how unpaid present entitlements (UPEs) owed by a trust to a corporate beneficiary extend the ambit of Division 7A.
Lee-Ann Hayes
Head of Tax Education, TaxBanter
Lee-Ann is a respected tax professional with 25 years’ experience in Australian taxation law. Her varied roles include training, content creation and advice, giving her extensive practical experience in the daily tax issues faced by practitioners.
Lee-Ann’s taxation journey began at the Australian Taxation Office where she held various technical and education positions. From there Lee-Ann has worked in both public practice and for several national training organisations. She has extensive experience in developing and delivering tax education to a wide and varied audience, including graduate accountants, big four accounting firms and professional associations.
Renowned for her enthusiastic, approachable and engaging presentation style, Lee-Ann has a strong practical focus, ensuring effective learning outcomes are always achieved.
Leanne Saunders
Tax Trainer, TaxBanter
The Next Level: Division 7A
TaxBanter
1 modules
Investment per person: $ 143.00
Team cost: $ 429.00
You can’t use team rate, please either signup or login to access team rates