Tax Planning for Companies

Unpack essential company tax planning strategies to avoid common pitfalls, maximise benefits and advise clients with confidence.

In this session, we cover: 

• Tax Planning Strategies

  • Company Structure & Tax Status

  • Public vs Private Companies

  • Residency Status of Companies

  • Tax Status & Rates for Companies

  • Company as a Small Business Entity (SBE)

  • Bad Debt Deductions

  • Depreciation and Capital Allowances

  • Start-up Expenses and Restructure Rollover

  • Restrictions on Tax Losses

  • Company Distributions and Capital Gains Tax

  • Loans to Shareholders & Division 7A

  • Managing Income Tax Affairs