$160.00 +GST
This event is recommended for all practitioners working with SMSFs.
Upon completion of this event, you will be able to:
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This event will be presented live 22/10/2024.
Whilst we’ve previously presented on how an SMSF can calculate and claim ECPI (In the trenches with the actuaries: ECPI war stories), how does ECPI affect an SMSF’s other deductions? Do the deductions require apportioning? Does the method used to claim ECPI, segregated or proportionate or both, affect the amount of the deduction? In this session we will conduct a review of the tax rules for an SMSF claiming income tax deductions where the fund also has ECPI. We will also consider an SMSF with ECPI and brought forward losses and how ECPI may affect those losses. The session will include examples and case studies.
Registration to this event includes:
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