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ACA steps and revenue protection measures
Published on 03 Feb 03 by NATIONAL EVENTS, TAXATION INSTITUTE OF AUSTRALIA
This powerpoint presentation discusses a detailed review of tax aspects, accounting standards input re Australian GAAP, possible retrospective ACA adjustments when liability 'settled', profits/tax losses 'accuring', step 3 franking and transition, tax losses, plants & intangibles.
Author profile
Jim Targett
James commenced working on consolidation in October 1999 in the Consolidation Centre of Expertise. From January 2001 to December 2002 James worked in the consolidation asset cost setting law design team working directly on the introduction of the first four consolidation Bills. Since January 2003 he has been working on the interpretation of consolidation related issues including the preparation of tax rulings and determinations. - Current at 25 May 2007
This was presented at 1st National Consolidation Symposium .
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Individual sessions
General consolidation regime key new tax concepts
Author(s): AH (Tony) SLATERMaterials from this session:
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ACA steps and revenue protection measures
Author(s): James TARGETTMaterials from this session:
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Partnerships and trusts
Author(s): Richard HENDRIKSMaterials from this session:
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Exiting a group
Author(s): Ray L CONWELLMaterials from this session:
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Finance assets ACA
Author(s): Chris KINSELLA, Cathy MCBRIDEMaterials from this session:
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MECs
Author(s): Michael CHARLESMaterials from this session:
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Capital allowance ACA
Author(s): Peter MURRAY, Sid HAMMELLMaterials from this session:
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Tax losses - available fractions
Author(s): Glenn DAVIESMaterials from this session:
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Practicalities for small corporate groups
Author(s): Annamaria CAREYMaterials from this session:
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Tax sharing arrangements
Author(s): Matt HAYES, Murray ALDRIDGEMaterials from this session:
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Tax losses - available fractions
Author(s): Paul ABBEY, Joe CAMENZULIMaterials from this session:
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Specific ATO aspects
Author(s): Jim KILLALYMaterials from this session:
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Mergers and acquisitions - due diligence
Author(s): Tony STOLAREKMaterials from this session:
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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
Author(s): Trevor R HUGHESMaterials from this session:
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Overview of Commercial & Technical Implications
Author(s): Ken SPENCEMaterials from this session:
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Further details about this event:
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