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Consolidation: Technical Update, Compliance and Risk
Published on 01 Aug 04 by "THE TAX SPECIALIST" JOURNAL ARTICLE
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.
Author profiles
Matthew Hayes
Matt has been a KPMG Tax Partner in the Australian firm for 23 years. Matt's current role in KPMG's Australian Taxation Centre includes consultation with Government, Treasury and Taxation Authorities on legislative and administrative matters. Matt has been the income tax partner on Australian and international corporate clients and was seconded to a major publicly listed company, acting as their in-house tax counsel for 2 years. - Current at 18 May 2010Christine GARDNER
Christine is Senior Manager, Tax Knowledge Management at KPMG.Current at August 2004
This was presented at 2004 Consolidation Update Series Seminar 2: Technical update, compliance tricks and traps and ATO risk reviews .
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Consolidation tricks and traps
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Tax Office Risk Reviews
Author(s): Peter COAKLEYMaterials from this session:
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Consolidation Technical Update
Author(s): Matt HAYES, Christine GARDNERMaterials from this session:
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