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Asset tax cost setting and the ACA presentation
Published on 11 Jul 08 by QUEENSLAND DIVISION, THE TAX INSTITUTE
This presentation covers:
- the impact of resetting values on tax payable
- how to calculate the ACA for a group: a step by step guide
- how is the ACA allocated across individual assets?
- some practical issues/tips and traps in the process.
Author profile
Saxon Rose CTA
Saxon Rose FTIA is a Principal in Deloitte’s Tax Services Division. Saxon commenced practice in 1999, the year the Ralph Reforms to Business Taxation commenced and has developed a real insight and understanding into how those successive waves of reform have impacted corporates in Australia. Saxon has extensive experience in tax planning and structuring, due diligence work, capital raisings and returns, corporate reconstructions, mergers, acquisitions and investments. - Current at 01 August 2008
This was presented at Tax Consolidations: The Building Blocks .
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Individual sessions
Asset tax cost setting and the ACA
Author(s): Saxon ROSEMaterials from this session:
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Losses and consolidated groups
Author(s): Stephen HOLMESMaterials from this session:
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Exiting a consolidated group – The sting in the tail
Author(s): Hayden BENTLEYMaterials from this session:
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Mergers and acquisitions
Author(s): Michael CHANGMaterials from this session:
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