10:10am CA 2019-207 Personal income tax Craig Dunn changes 20 min 10:30am CA 2019-211 Combined HELP Zoe Russell measures project Gino Bartone 30 min CA 2019-209 VET student loan debt separation 11:00am Morning tea 11.15am CA 2019-200 Shares and units Christina Pilkington 15 min 11:30am CA 2019-212 Prefill requirements for Rebecca Drummond business transactions through 15 min payment systems 11:45am CA 2019-208 budget measures Timothy Beale better targeting R&D 15 min 12:00pm CA 2019-214 Implementing the Ron Stevenson OECD hybrid mismatch arrangement 15 min rules 12:15pm CA 2019-204 Tax integrity package Marcus Chew extension of TPAR to courier and – 30 min cleaning industry CA 2019-216 Extension of the Taxable payments reporting system to IT services, security services and road freight 12:45pm Individuals Tax Gap: Alister Review of substantiation 30 min 01:15pm Lunch 02:00pm Future services what else do you DSP’s - all require group activity – 45 min 02:45pm Close Martin Mane Lunch and light refreshments will be provided throughout the day.
10:10am 20 min CA 2019-207 Personal income tax changes Craig Dunn 10:30am 30 min CA 2019-211 Combined HELP measures project CA 2019-209 VET student loan debt separation Zoe Russell Gino Bartone 11:00am Morning tea 11.15am 15 min CA 2019-200 Shares and units Christina Pilkington 11:30am 15 min CA 2019-212 Prefill requirements for business transactions through payment systems Rebecca Drummond 11:45am 15 min CA 2019-208 budget measures better targeting R&D Timothy Beale 12:00pm 15 min CA 2019-214 Implementing the OECD hybrid mismatch arrangement rules Ron Stevenson 12:15pm 30 min CA 2019-204 Tax integrity package – extension of TPAR to courier and cleaning industry CA 2019-216 Extension of the Taxable payments reporting system to IT services, security services and road freight Marcus Chew 12:45pm 30 min Individuals Tax Gap: Review of substantiation Alister 01:15pm Lunch 02:00pm 45 min Future services what else do you require – group activity DSP’s - all 02:45pm Close Martin Mane Lunch and light refreshments will be provided throughout the day.
Services_for_tax_practitioners_agenda_26Sept2018.docx