Your shopping cart is empty
Consolidation: Legislative changes (Part B)
Published on 01 May 09 by NATIONAL DIVISION, THE TAX INSTITUTE
This paper provides a detailed examination of the critically important pending legislative amendments involving:
- post-joining time liabilities adjustments
- exit allocable cost amount calculations
- MEC groups
- CGT straddle transactions
- extension of the single entity rule
- the practical implications of retrospectivity.
Author profile
Peter Murray CTA-Life
Peter is the leader of the firm’s Tax Division. Peter was previously a Senior Tax Partner at KPMG, with 30 years’ service.
Peter specialises in tax issues impacting listed and privately owned corporate groups and managing tax disputes.
His specific areas of specialisation include corporate group reorganisations, mergers and acquisition, including domestic, inbound and outbound investment, thin captalisation and debt/equity, capital/revenue characterisation, tax consolidation, repatriation of profits, trusts, application of the general anti-avoidance rules (GAAR), and tax risk management and dispute resolution.
More recently Peter has been advising on the tax implications of investing in cryptocurrencies and initial coin offerings.
Peter has been listed in The Best Lawyers in Australia in tax law every year since 2013. He is also a recommended tax lawyer in Australia and a leading tax lawyer in Victoria in Doyle's Guide to the Legal Profession.
He is a Life Member (CTA) of The Tax Institute, Fellow of the Institute of Chartered Accountants in Australia and New Zealand and Member of the Australian Institute of Company Directors.
Peter is currently a member of the ATO General Anti Avoidance Rule (GAAR) Panel and a past President of The Tax Institute.
(Kathy updated for Tax and Innovation Day)
- Current at
24 August 2018
This was presented at 4th National Consolidation Symposium .
Get a 20% discount when you buy all the items from this event.
Individual sessions
Consolidations and accounting – Traps and opportunities
Author(s): Ronen VEXLER, David ROMANS, Belinda HARRISONMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
ATO perspective on consolidation - Unravelling the mysteries of the single entity rule
Author(s): Des MALONEY, Peter WALMSLEYMaterials from this session:
-
insert_drive_file
- insert_chart
TOFA and tax consolidation
Author(s): Julian HUMPHREY, Mark POOLEMaterials from this session:
-
insert_chart
- insert_chart
- shopping_cart Add all items to cart - $24.01
M&A and consolidation: New restructure rules
Author(s): Richard HENDRIKSMaterials from this session:
-
insert_drive_file
- insert_drive_file
- insert_chart
- insert_chart
- shopping_cart Add all items to cart - $144.00
Consolidation: Bringing it all together in 2009
Author(s): Richard CZERWIK, Brian LANEMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Consolidation: Legislative changes (Part A) – ACA related amendments
Author(s): Ken SPENCEMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Where are the cost setting rules in 2009?
Author(s): Michael CHARLES, Geoffrey YIUMaterials from this session:
-
insert_drive_file
- insert_chart
- insert_chart
- shopping_cart Add all items to cart - $84.00
Consolidation: Legislative changes (Part B)
Author(s): Peter MURRAYMaterials from this session:
-
insert_chart
Consolidation and mining assets – Some selected acquisition issues checklist
Author(s): Cameron RIDERMaterials from this session:
-
insert_drive_file
Less than the sum of the parts: Tax losses of consolidated groups
Author(s): Duncan R C BAXTERMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Tax consolidation – Financial services
Author(s): Tony STOLAREKMaterials from this session:
-
insert_chart
Consolidation: Leaving – The sting in the tail
Author(s): Hayden BENTLEYMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Consolidation in the Courts
Author(s): Michael FLYNNMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Further details about this event:
Copyright Statement