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Consolidation emerging issues presentation

Member Price: Free
Non Member Price: $15.00

DisclaimerThis material is copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

Published on 08 Jul 05 by QUEENSLAND DIVISION, THE TAX INSTITUTE

This presentation covers:

  • reconsidering 'stick' and loss choices by 31 December 2005
  • joining and leaving ACA issues - straddles, work in progress, finance leases and valuations
  • pre-CGT factors - a turn off for SMEs, can it be solved?
  • problems on exit - Subdivision 165-CD and CGT event L5 and the insolvent subsidiary
  • the advantages of a consolidated group acquiring a consolidated group
  • doubtful and bad debts - how the legislation got it wrong
  • MEC group issues - conversion events, liquidation of ET-1s.

Author profile

Geoffrey Lehmann
Born to Joy in the harsh Manchester Winter of 77, Dominic has a career that has reached far and wide through Europe, US and Asia PAC. In his role at Atlassian, Dom has responsibilities spanning 7 global R&D centres and is their in house “Team Doctor” helping them achieve scale by being ruthlessly efficient and effective, with one eye on the future. Dom helped pioneer Atlassian’s Team Playbook and has personally run hundreds of sessions with their teams globally. He has previously been the GM Program Management for a global gaming company and a Director of Deloitte. Dom is proud to work at Atlassian, the home of the most intelligent t-shirt wearers in business, as the Work Futurist. A keen traveller, Dom has traversed over 50 countries so far, but after 15 years on these shores, he calls Australia home. - Current at 12 January 2023
Click here to expand/collapse more articles by Geoff LEHMANN.

 

This was presented at 34TH QUEENSLAND STATE CONVENTION: CHARTING THE COURSE .

Get a 20% discount when you buy all the items from this event.

Individual sessions

Some trust oddities

Author(s):  Ken SCHURGOTT

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Demergers and deconsolidations

Author(s):  Nick GANGEMI

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Tax risk management in 2005

Author(s):  Stephen HEALEY,  Andrew MILLS

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GST risk

Author(s):  Damian WELSHE

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Recent developments in the GST treatment of property

Author(s):  Lachlan R WOLFERS

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Tax Effect Accounting/IFRS

Author(s):  Robert MARXEN

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International Tax Reform

Author(s):  Paul BANISTER,  Peter GODBER

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Superannuation update

Author(s):  Ian BURGESS

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Consolidation emerging issues

Author(s):  Geoff LEHMANN

Materials from this session:

The role of the High Court in tax cases: a review of recent cases

Author(s):  John W DE WIJN

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SME loans - navigating the channels

Author(s):  Mark WEST

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