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An update on the consolidation regime presentation

Member Price: Free
Non Member Price: $15.00

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Published on 30 Oct 12 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

Changes to the legislation during 2012 including changes to rights to future income and the taxation of financial arrangements.

This presentation covers:

  • the status of further announced legislation changes
  • updated on Board of Taxation post implementation review
  • changes in the law around joint and several liability, including the impact this will have on tax sharing agreement
  • a series of practical tax issues arising in respect of tax consolidated groups including from Australian Taxation Office client risk reviews.

Author profiles

Jenny Clarke
Jenny is a Corporate Tax Partner with KPMG and has over 25 years experience advising on corporate taxation issues. Since December 2000 Jenny has specialised in, and been extremely involved with, the development of the tax consolidation legislation, including liaison with the Australian Taxation Office and Treasury. - Current at 10 February 2014
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Geoffrey Yiu ATI
Geoffrey Yiu, ATI, is a Partner at KPMG with over 18 years experience providing income tax advice to companies in the financial services sector. Geoffrey leads KPMG’s Banking and Finance tax practice and has recently returned to Sydney, after secondments to Melbourne and Adelaide. - Current at 02 November 2018
Click here to expand/collapse more articles by Geoffrey YIU.

 

This was presented at 2012 Corporate Tax Masterclass .

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

Individual sessions

An update on the consolidation regime

Author(s):  Jenny CLARKE,  Geoffrey YIU

Materials from this session:

BTWG and Australia in the Asian century

Author(s):  Grant WARDELL-JOHNSON

Materials from this session:

Current taxation issues in M&A

Author(s):  Joshua CARDWELL,  Andrew SHARP

Materials from this session:

Tax risk and corporate governance: The ATO's growing interest in taxpayers' self risk management

Author(s):  Glenn WILLIAMS,  Emily MARSDEN

Materials from this session:

Part IVA

Author(s):  Cory HILLIER

Materials from this session:

Can we frank that dividend?

Author(s):  Wayne PLUMMER,  Michelle HOGG

Materials from this session:

Losses update

Author(s):  Kamlee COOREY,  Andrew MARTIN

Materials from this session:

Further details about this event:

 

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