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Foreign issues

Member Price: $57.00
Non Member Price: $75.00

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Published on 16 Apr 02 by VICTORIAN DIVISION, THE TAX INSTITUTE

This seminar paper discusses foreign issues in relation to consolidation, with a focus on: issues with multiple entry consolidated groups, structuring for cross-border acquisitions, structuring for cross-border holdings, interaction with other provisions, including thin capitalisation, withholding tax, CFC rules.

Author profile

Dr Damien Lockie CTA-Life
Dr Damien Lockie, FTIA (Life), is a Barrister-at-Law at the Victorian Bar and an Adjunct Professor of Law at Bond University. Dual qualified in law and accounting, Damien has over 30 years experience as a Solicitor, Accountant and advocate specialising in property and environmental laws and federal and state revenue laws. - Current at 01 March 2012
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This was presented at Consolidations: Navigating the Detail .

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Individual sessions

Consolidations: introduction and overview

Author(s):  Tony STOLAREK

Materials from this session:

Asset rules

Author(s):  Trevor R HUGHES

Materials from this session:

Transferring losses

Author(s):  Peter MURRAY

Materials from this session:

Using losses in a consolidated group

Author(s):  Jeff May

Materials from this session:

Foreign issues

Author(s):  Damien L LOCKIE

Materials from this session:

Dealing with the pre-consolidations period

Author(s):  Grant CATHRO

Materials from this session:

Accounting implications

Author(s):  Duncan R C BAXTER

Materials from this session:

Further details about this event:

 

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