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Convergence: the M&A environment case study

Member Price: $57.00
Non Member Price: $75.00

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Published on 18 Nov 05 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This paper covers:

  • the mechanics of undertaking mergers or acquisitions under IFRS
  • consolidation
  • de-consolidation
  • thin capitalisation
  • transfer pricing
  • disposals
  • restructuring.

Author profile

Stefano Mason CTA
Stef has nearly thirty years years experience in advising corporate clients on taxation matters across all areas of tax. He specialises in tax reporting (both USGAAP and IFRS), and tax function performance. He supports engagement teams on the operational, risk management and reporting consequences of tax. Stef co-ordinates and leads the Melbourne tax practice support for all audit assurance projects including process and control reviews. He provides support to clients on strategic tax risk management and improving tax reporting processes. - Current at 20 April 2011
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This was presented at Corporate Tax Intensive - Tough Tax Topics .

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

Individual sessions

Tax loss recoupment - the evolving landscape

Author(s):  Jeremy HIRSCHHORN

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International tax reform - status and some emerging issues

Author(s):  Alf CAPITO

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Tax effective planning for global business arrangements

Author(s):  Andrew FISHER

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Convergence: the M&A environment

Author(s):  Stef MASON

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Foreign currency gains and losses - the issues and traps

Author(s):  Neil WARD

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Taxation impacts of capital management

Author(s):  Mark FERRIER,  Tim KYLE

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Debt/equity: comments on recent developments, overseas experiences and Section 974-80

Author(s):  Martin FRY,  Brad SCHWARZ

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