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Consolidated Groups: The First Head Company Tax Return & Notifications presentation

Member Price: Free
Non Member Price: $15.00

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Published on 18 Jul 03 by VICTORIAN DIVISION, THE TAX INSTITUTE

This presentation covers the following topics:
- what is involved in preparing a consolidation ITR
- what's changed and what it means
- the traps you 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 Consolidation Intensive .

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

Individual sessions

Mergers and acquisitions - due diligence

Author(s):  Tony STOLAREK

Materials from this session:

Calculating ACA Steps

Author(s):  James TARGETT

Materials from this session:

Valuation in Tax Consolidation Methodologies

Author(s):  Geoffrey SHARPE,  John JENKIN

Materials from this session:

Capital Allowances and ACA

Author(s):  Ronen VEXLER

Materials from this session:

Treatment of Trusts and Partnerships

Author(s):  Adrian O'SHANNESSY

Materials from this session:

Loss Integrity and Value Shifting Interface

Author(s):  Glenn DAVIES

Materials from this session:

The First Head Company Tax Return & Notifications

Author(s):  Peter COAKLEY

Materials from this session:

Tax Losses: Eligibility, SBT & Available Fractions

Author(s):  Richard BUCHANAN,  Greg HOWES

Materials from this session:

Dealing with Joint and Several Liability

Author(s):  Justin CHERRINGTON

Materials from this session:

Update on Critical Technical and Commercial Issues

Author(s):  Frank DRENTH

Materials from this session:

Exiting a Consolidated Group

Author(s):  Cameron RIDER

Materials from this session:

Accounting for Tax Consolidation

Author(s):  Kris PEACH

Materials from this session:

The Single Entity and Entry History Rules

Author(s):  Grant CATHRO

Materials from this session:

Multiple Entry Consolidated Groups and their Members

Author(s):  Duncan R C BAXTER

Materials from this session:

Further details about this event:

 

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