Home › Forums › Business Taxation › SME This forum has 20 topics, 35 replies, and was last updated 3 weeks ago by John. Viewing 22 topics - 1 through 15 (of 27 total) 1 2 → Topic Voices Posts Last Post New ATO draft guidance materials on section 100A and Division 7A Started by: RobynTax 10 13 3 months, 1 week ago JosephLee Section 100A and Division 7A | Awaiting the new ATO draft guidance Started by: RobynTax 2 3 3 months, 2 weeks ago petervickers TaxVine 23 Preamble — What’s new for 2022–23? Started by: Zoe-MarieBeesley in: Hot Topics 1 1 1 day, 1 hour ago Zoe-MarieBeesley TaxVine 19 Preamble — Updates in the superannuation space Started by: Zoe-MarieBeesley in: Retirement & Wealth 1 1 4 weeks, 1 day ago Zoe-MarieBeesley TaxVine 18 Preamble — Post-election reflections Started by: Zoe-MarieBeesley in: Hot Topics 1 1 1 month ago Zoe-MarieBeesley Member Gratitude: ‘What’s one thing you’ve been grateful for lately?’ Started by: Zoe-MarieBeesley in: Community 26 26 2 months ago ChristopherKing What’s your reaction to this year’s Federal Budget? Started by: RobynTax in: Federal Budget 1 1 3 months ago RobynTax 2021 COVID-19 support measures webinar: Part 3 Started by: RobynTax in: Stimulus Measures 18 58 4 months ago GregoryStott Tax deductibility of COVID-19 tests Started by: RobynTax in: Stimulus Measures 2 2 4 months, 1 week ago AngelaTesta TaxVine 37 Preamble: ‘Connected with’ and ‘affiliate’ not just for SMEs! Started by: Zoe-MarieBeesley 1 1 9 months ago Zoe-MarieBeesley Division 7A: making loan repayments by journal entry Started by: RobynTax 6 8 1 year, 1 month ago Kim Reynolds TaxVine 20 Preamble — Division 7A: maturing sub-trust arrangements Started by: Zoe-MarieBeesley 2 2 3 weeks ago John Reporting Depreciation at Label M in Business and professional items schedule Started by: JustinTomas 1 1 7 months, 3 weeks ago JustinTomas 1 ABN & Business Names v Unique ABNs Started by: JustinTomas 1 1 7 months, 3 weeks ago JustinTomas Loss Carry Back – offset calculated at tax rate of the loss year? Started by: John 3 8 10 months ago RobynTax Loss Carry Back – Unpaid Tax Liability from 2020 Started by: AshleyCarmichael 2 2 10 months ago Kim Reynolds Psi and Div 7a Started by: Richard Mansour 1 1 10 months, 4 weeks ago Richard Mansour Sale of Property – CGT vs Revenue and tax point Started by: JArora 3 3 12 months ago 122319 Salary packaging for portable electronic devices – is there any case law ? Started by: mikeh 1 1 1 year ago mikeh SBE can’t opt out of full expensing asset by asset if they have an SBE Pool? Started by: John 1 3 1 year ago John Trust resolutions – $416 to minor, balance to company – OK on amendment? Started by: John 2 3 1 year, 1 month ago John Depreciation Started by: Wendy 2 3 1 year, 3 months ago Wendy Viewing 22 topics - 1 through 15 (of 27 total) 1 2 → You must be logged in to create new topics. Log In Username: Password: Keep me signed in Log In → Business Taxation