shopping_cart

Your shopping cart is empty

Asset cost setting: entry issues paper

Member Price: $57.00
Non Member Price: $75.00

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 23 Oct 07 by QUEENSLAND DIVISION, THE TAX INSTITUTE

This paper covers:

  • impact of resettling values on tax payable
  • how do I calculate the ACA for a group? A step by step guide
  • how is the ACA allocated across individual assets?
  • some practical issues/tips and traps in the process.

Author profile

Mauro Liberatore CTA
Mauro is a tax partner at WHK Horwath, specialising in corporate and international tax. Mauro has provided advice to clients in both planning for and applying the tax consolidation provisions. In this regard, Mauro has assisted clients on accounting, tax compliance, tax structuring and corporate governance matters. - Current at 22 January 2009
Click here to expand/collapse more articles by Mauro Liberatore.

 

This was presented at Consolidations Intensive: The practical application .

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

Individual sessions

Selling from a consolidated group: issues for vendors

Author(s):  Hayden BENTLEY

Materials from this session:

Acquiring an entity from/into a tax consolidated group - due diligence and related issues

Author(s):  Vanessa Bell

Materials from this session:

Tax consolidation and losses

Author(s):  Johanna ROCHE,  Tanya HARMAN

Materials from this session:

Asset cost setting: entry issues

Author(s):  Mauro Liberatore

Materials from this session:

Tax sharing and tax funding agreements

Author(s):  David MARSCHKE

Materials from this session:

Further details about this event:

 

Copyright Statement