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Consolidated Groups: The First Head Company Return presentation
Published on 18 Jun 03 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE
This presentation answers the following questions:
- what's involved in preparing a consolidated ITR?
- what's changed and what does it mean?
- what traps do I need to watch out for?
Author profile
Peter Coakley
Peter has been with the Tax Office since 1983 and has had many dealings with international tax authorities. Since May 2007, Peter has undertaken the role of the Active Compliance Capability Improvement Leader. The focus of the role is to ensure that active compliance officers have the tools, support and guidance to undertake and deliver their work in supporting the Tax Office Compliance Program and to assure the integrity of the publicly reported outcomes from our active compliance activities. Recently, Peter's focus has been on driving and delivering sustainable improvements to the active management of cases and more timely technical decision making to better align with community expectations and corporate expectations. - Current at 23 April 2012
This was presented at Dawn of a New Age - Consolidations .
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Individual sessions
Consolidated Groups: The First Head Company Tax Return
Author(s): Peter COAKLEYMaterials from this session:
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What do I have to do before 30 June 2003?
Author(s): Jane COOMERMaterials from this session:
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Market Valuations - what do I need to know?
Author(s): John JENKINMaterials from this session:
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Calculating your ACA - what's the latest?
Author(s): James TARGETTMaterials from this session:
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Accounting for the Tax Consolidation System
Author(s): Debbie HANKEYMaterials from this session:
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