Your shopping cart is empty
2004 Consolidation Update Series Seminar 2: Technical update, compliance tricks and traps and ATO risk reviews
Published on 22 Jun 2004 | Took place at Le Meridien at Rialto, Melbourne, VIC
Designed specifically for corporate tax advisers, this seminar was the second in the series examining contemporary tax issues facing companies that have commenced Consolidation or will be choosing to consolidate.
Get a 20% discount when you buy all the items from this event.
Individual sessions
Consolidation tricks and traps
Author(s):
Duncan R C BAXTER
This paper provides an overview of issues to be addressed in managing consolidation compliance obligations.
This paper was also presented by Peter Kennedy at the Consolidation: Technical Update, Compliance & ATO Risk Reviews seminar held in Sydney on 28 June 2004.
Materials from this session:
insert_drive_file
Tax Office Risk Reviews
Author(s):
Peter COAKLEY
This presentation covers policies and procedures applied by the ATO consolidation risk reviews including:
This was also presented at the Consolidation: Technical Update, Compliance & ATO Risk Reviews seminar held in Sydney on 28 June 2004.
- identification of groups subject to review
- ATO approach to Consolidation risk reviews
- what are the findings to date
- guidance for those groups either still undertaking their
Consolidation project or about to lodge their first consolidated income tax return
- how to deal with issues that are yet to be clarified by
legislation, ATO rulings or determinations
- taxpayer request for ATO review of Consolidation
project.Materials from this session:
insert_chart
Consolidation Technical Update
Author(s):
Matt HAYES,
Christine GARDNER
As the tax consolidation regime evolves, Government announcements and legislative
developments impacting consolidated groups must be monitored. This article details
relevant releases and developments that impacted tax consolidation during the period
4 December 2003 to 23 July 2004.
This was also presented by James Macky and Matt Hayes respectively at the Consolidation: Technical Update, Compliance & ATO Risk Reviews seminars held in Melbourne on 22 June 2004 and in Sydney on 28 June 2004.
Materials from this session:
insert_drive_file
The Tax Institute is Australia's leading professional association and educator in tax providing the best resources, professional development and networks.