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Corporate Tax Day
Published on 03 Apr 2001 | Took place at Royal on the Park, Brisbane, QLD
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Individual sessions
Consolidations - Losses
Author(s):
Robert Allerdice
Topics covered in this seminar paper include:
- What are the tax consequences of consolidations
- Transferring losses incurred but not utilised before consolidation
- Limiting the use of transferred losses
- Limiting the use of consessional transferred losses
- Limiting the use of standard transferred losses
- Transitional measures for entities with SAPs
Materials from this session:
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Dividends and Capital Management
Author(s):
Michael HENNESSEY
Topics covered in this seminar paper include:
- Implications of the lower Corporate tax Rate
- Shareholder Value Strategies
- Pitfalls in new Imputation Rules
Materials from this session:
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Consolidation of Entity Groups
Author(s):
Hayden BENTLEY
Topics covered in this seminar paper include:
- How and when to elect to consolidate
- Why consolidate?
- Eligibility to consolidate
- Tax value of assets on entry to a consolidated group
- Leaving a consolidated group
Materials from this session:
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Queensland Stamp Duties Rewrite
Author(s):
Harry LARKIS
This seminar paper is an overview of the proposed changes made to the Draft Duties Bill 2000 in Queensland, to come into effect as of 1 July 2001.
Materials from this session:
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