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Treasury aspects: corporate taxation - where to from here?
Published on 03 Feb 03 by NATIONAL EVENTS, TAXATION INSTITUTE OF AUSTRALIA
This convention paper discusses treasury aspects of corporate taxation, including: macro and micro policy issues, drafting legislation, resolving issues/problems - the ATO or Treasury, and interacting with taxpayers.
Author profile
Paul McCullough
Martyn has recently retired. Martyn worked in the ATO for 35 years, 20 years of which he focused on GST technical and risk issues primarily in relation to government (including notional GST and unimproved land),health and NFP. - Current at 11 July 2022
This was presented at 1st National Consolidation Symposium .
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General consolidation regime key new tax concepts
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ACA steps and revenue protection measures
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Partnerships and trusts
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Exiting a group
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Finance assets ACA
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MECs
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Capital allowance ACA
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Tax losses - available fractions
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Practicalities for small corporate groups
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Tax sharing arrangements
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Tax losses - available fractions
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Specific ATO aspects
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Mergers and acquisitions - due diligence
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Treasury aspects: corporate taxation - where to from here?
Author(s): Paul MCCULLOUGHMaterials from this session:
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Contractual aspects (consolidations)
Author(s): Grant CATHROMaterials from this session:
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Eligibility and SBT
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Overview of Commercial & Technical Implications
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