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Consolidation: focussing on the formation tax return seminar paper

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Non Member Price: $75.00

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Published on 28 Oct 04 by VICTORIAN DIVISION, THE TAX INSTITUTE

This paper covers the following topics:

  • client risk reviews
  • areas of ATO focus
  • challenge to market valuations
  • interest and penalty implications
  • whether the ACA is an opportunity to revisit past events
  • implications of the single entity rule and asset allocations.

Author profile

Martin Fry FTI
Martin Fry, FTI, is the Practice Leader of the Allens Tax Group. Martin represented the taxpayer in Shell Energy v Commissioner of Taxation before the Federal Court, Full Federal Court and High Court. With over 20 years as a Partner of Allens, Martin advises corporations on a broad range of tax issues across a wide range of sectors, including resources, infrastructure, financial services and IP-intensive businesses. Martin has extensive experience in contentious matters, including audits, settlement negotiations, mutual agreement procedure and litigation. Martin has taught Corporate Tax at a postgraduate level at the University of Melbourne. - Current at 28 September 2022
Click here to expand/collapse more articles by Martin FRY.

 

This was presented at Corporate Tax Intensive: Corporate Tax Stakes .

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Consolidation: focussing on the formation tax return

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