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Asset rules

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Non Member Price: $15.00

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Published on 07 Mar 02 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This powerpoint presentation discusses asset rules in relation to consolidation, with a focus on: how to calculate new asset tax values, when to stick with existing tax values, when to opt for new asset tax values.

Author profile

Christopher Kinsella CTA
Chris is a tax partner based in Sydney with the law firm Holding Redlich. Chris has over 30 years’ experience advising clients in relation to tax matters, particularly early ATO engagement, ATO access powers, tax audits, tax litigation and dispute resolution. Chris has acted for clients in banking/insurance, property/infrastructure, pharma, mining/energy, manufacturing and professional services. The Holding Redlich tax controversy team represents taxpayers (and their advisors) in tax disputes in both the Federal Court and the AAT. Focus areas include anti-avoidance, transfer pricing and international tax. Notable cases that Chris has been involved with include the Chevron transfer pricing case and the Resource Capital Fund tax cases. Recent topics receiving attention from clients also include legal professional privilege, promoter penalties and the ATO’s broader attitude to tax advisers more generally. Chris is the chair of the Tax Institute’s Dispute Resolution Committee and the chair of the Number One Tax Discussion Group. Chris is accredited in dispute resolution with the NSW Law Society. - Current at 14 December 2021
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This was presented at Consolidations .

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Individual sessions

Assets rules

Author(s):  Chris KINSELLA

Materials from this session:

Transferring losses

Author(s):  Jenny CLARKE

Materials from this session:

Using losses in a consolidated group

Author(s):  Jane COOMER

Materials from this session:

Foreign issues

Author(s):  Alf CAPITO

Materials from this session:

Dealing with the pre-consolidations period

Author(s):  Simon Clark

Materials from this session:

Accounting implications

Author(s):  Andrew DICKINSON

Materials from this session:

Further details about this event:

 

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