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Accounting for tax consolidation paper

Member Price: $57.00
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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 Dec 10 by WESTERN AUSTRALIAN DIVISION, THE TAX INSTITUTE

This paper covers:

  • the key features
  • what is the process? Where do we start? What do we need to do?
  • disclosures
  • other key matters.

Author profile

Davide Costanzo CTA
Photo of author, Davide COSTANZO Davide is a Tax Director in the Tax and Business Advisory division of Moore Stephens in Western Australia. He joined the firm in 2002. Davide’s expertise is in tax consulting and tax compliance for SME business and corporate clients both locally and internationally. His work has required a comprehensive knowledge of taxation, accounting and commercial matters. - Current at 09 January 2020
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This was presented at Consolidation 101 .

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Individual sessions

Accounting for tax consolidation

Author(s):  Davide COSTANZO

Materials from this session:

An update on the consolidation regime

Author(s):  Geoffrey YIU

Materials from this session:

Tax sharing and tax funding agreements

Author(s):  Brett ARNOLD

Materials from this session:

Further details about this event:

 

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