Tax Talks

Update 35 | s100A Pain Points

There are many s100A pain points - let's cover five in this update.

401 | Trust Loss Questions

Let's go to the very start and look at trust income. Because we need to understand trust income before we can talk about trust losses.

400 | Foreign Trust Example

The theory around foreign trusts is confusing. So in this episode let's use a New Zealand trust as a foreign trust example.

399 | Foreign Trusts

Foreign trusts are not an issue per se. Nor are resident trusts. It really depends. But if you do have a foreign trust, watch out for s99B ITAA 1936. That is a really dangerous one.

398 | Asset Protection Trust

An asset protection trust (aka equity split) does not give you 100% protection but it helps. Each layer you use increases your protection from creditors.

397 | Asset Protection Layers

Asset protection layers can get pierced through. None is watertight. But the more layers you have, the more protected you are.

396 | Asset Protection Silos

Asset protection silos are to ringfence the assets of one business from the creditors of another.

395 | Transfer Pricing Examples

Here are five transfer pricing examples that cover common transfer pricing issues.

394 | TP Reasonably Arguable Position

A reasonably arguable position - a so-called 'RAP' - is essential to protect you from penalties and interest for incorrect transfer pricing.

393 | Electronic Signature Questions

All electronic signature questions you ever wanted to know you find in this episode of Tax Talks. Please listen in.