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Accounting for tax consolidation

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Non Member Price: $15.00

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Published on 26 Nov 02 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This powerpoint presentation discusses the UIG current position - TAS or no TSA, allocating tax expenses, and dealing with tax related liabilities.

An updated version of this presentation was given by Kris Peach on 18 July 2003 at the Consolidation Intensive held in the Yarra Valley, Vic. Click here to view it.

Author profile

Kris PEACH
Kris is a partner in KPMG's Department of Professional Practice. She is KPMG's alternate member of the Urgent Issues Group and specialises in the interpretation and analysis of Australian and International Accounting Standards and UIG Abstracts. She has been involved in the UIG's sub-committee on tax consolidation.

Current at 18 June 2003

Click here to expand/collapse more articles by Kris PEACH.

 

This was presented at Consolidation: Accounting & Tax Sharing Agreements .

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

Individual sessions

TSA: legal and tax perspectives

Author(s):  Michael BERSTEN

Materials from this session:

Case studies on TSAs/reasonable allocation

Author(s):  Matt HAYES

Materials from this session:

Accounting for tax consolidation

Author(s):  Kris PEACH

Materials from this session:

Further details about this event:

 

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