shopping_cart

Your shopping cart is empty

Financial services: TOFA and consolidation 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 14 Oct 10 by NATIONAL DIVISION, THE TAX INSTITUTE

This paper covers:

  • treatment of stub period of joining entity
  • treatment of head company on joining the tax consolidated group
  • exit rules - head company
  • exit rules - leaving entity.

Author profiles

Mark Goldsmith
Photo of author, Mark GOLDSMITH Mark is the National Leader of the Deloitte M&A - Tax practice and has over 23 years' experience as a partner, during which time Mark has focussed on domestic and cross-border M&A for both strategic and financial buyers. Mark has for many years been actively involved in all forms of M&A transactions including private equity based deals, public markets transactions, IPOs and development and use of various funding structures. Mark has worked on a variety of Australia's leading M+A transactions. - Current at 05 February 2014
Click here to expand/collapse more articles by Mark GOLDSMITH.
Mark Poole
Mark is a Legal Practitioner Director with KPMG. - Current at 01 April 2012
Click here to expand/collapse more articles by Mark POOLE.

 

This was presented at 5th Consolidation Symposium .

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

Individual sessions

Tax consolidation law changes - Counsel and practitioner perspectives

Author(s):  Colin Jones

Materials from this session:

Tax consolidation law changes - Counsel and practitioner perspectives

Author(s):  Michael FLYNN

Materials from this session:

Tax consolidation law changes - Counsel and practitioner perspectives

Author(s):  Peter MURRAY

Materials from this session:

Rights to income and other new deductions

Author(s):  Andrew WOOLLARD,  Wayne PLUMMER,  Nigel Smythe

Materials from this session:

Specialist industries - Resource groups

Author(s):  Andrew VAN DINTER

Materials from this session:

Merger & acquisition transactions - Accounting issues

Author(s):  Kris PEACH

Materials from this session:

Merger & acquisitions transactions

Author(s):  Richard HENDRIKS

Materials from this session:

Financial services: TOFA and consolidation

Author(s):  Mark GOLDSMITH,  Mark POOLE

Materials from this session:

SMEs and tax consolidation

Author(s):  Alexis KOKKINOS

Materials from this session:

International tax including MECs

Author(s):  Vivian CHANG,  Peter COLLINS

Materials from this session:

Compliance - ATO perspective

Author(s):  Scott Burrows

Materials from this session:

The future of consolidation

Author(s):  Ken SPENCE

Materials from this session:

Post implementation review of certain aspects of the consolidation regime

Author(s):  Keith JAMES

Materials from this session:

Further details about this event:

 

Copyright Statement