Division 7A Compliance Kit assists users in understanding the legislative rules around Division 7A by offering comprehensive tax commentary and calculators as part of its package.
The commentary service of the Division 7A Compliance Kit provides full legislative commentary with easy-to-understand flow charts and examples. There are also a number of calculators including an Unpaid trust distribution calculator and a Distributable surplus calculator.
This toolkit also includes:
- Model loan agreements
- Handy printable deskmat
- Series of Yes/No questions to perform a risk analysis
- Tax tips and solutions on how to manage Division 7A issues.
- Yearly updates
DIVISION 7A WORKFLOW SOLUTION
Only available on Checkpoint, this workflow tool presents a series of detailed flowcharts to assist users in areas including:
- if a transaction results in the application of Division 7A,
- whether there are any unpaid trust distributions to companies, and
- if a transaction results in a deemed dividend .
This publication is issued by Moore Stephens Australia Pty Limited ACN 062 181 846 (Moore Stephens Australia) exclusively for the general information of clients and staff of Moore Stephens Australia and the clients and staff of all affiliated independent accounting firms (and their related service entities) licensed to operate under the name Moore Stephens within Australia (Australian Member). The material contained in this publication is in the nature of general comment and information only and is not advice. The material should not be relied upon. Moore Stephens Australia, any Australian Member, any related entity of those persons, or any of their officers employees or representatives, will not be liable for any loss or damage arising out of or in connection with the material contained in this publication. Copyright © 2014 Moore Stephens Australia Pty Limited. All rights reserved.
