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Foreign issues
Published on 07 Mar 02 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE
This powerpoint presentation discusses foreign issues in relation to consolidation, including: issues with multiple entry consolidated groups; structuring for cross-border acquisitions; structuring for cross-border holdings; interaction with other provisions, including thin capitalisation, withholding tax, CFC rules.
Author profile
Alfonso Capito
Alf is a senior member of EY’s Tax Policy Group in Asia Pacific. He has had a long career in the tax advisory space and now deals with Treasury and other Tax Policy Makers on a regular basis. He also interacts with senior ATO officers in his role as well as having regular interaction with key firm clients on policy and tax administration matters - Current at 29 September 2022
This was presented at Consolidations .
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Individual sessions
Assets rules
Author(s): Chris KINSELLAMaterials from this session:
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Transferring losses
Author(s): Jenny CLARKEMaterials from this session:
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Using losses in a consolidated group
Author(s): Jane COOMERMaterials from this session:
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Foreign issues
Author(s): Alf CAPITOMaterials from this session:
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Dealing with the pre-consolidations period
Author(s): Simon ClarkMaterials from this session:
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Accounting implications
Author(s): Andrew DICKINSONMaterials from this session:
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