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Forming a tax consolidated group – Tips and issues presentation

Member Price: Free
Non Member Price: $15.00

DisclaimerThis material is copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

Published on 26 Mar 09 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This presentation covers:

  • defining the joining time - effective date vs. contract date vs. settlement
  • notifying the Tax Office
  • issues when dealing with stub tax returns
  • things to consider before forming or acquiring a tax group including triggering capital gains
  • buying loss companies and what you need to know about transferring losses into a tax consolidated group
  • how to tackle a Tax Sharing Agreement (TSA) and its implications
  • potential traps in setting ACAs and available fractions
  • tips for cost effective market valuations
  • how partnerships and trusts are consolidated
  • checklist of paperwork, record keeping and lodgment requirements.

Author profile

Spyros KOTSOPOULOS
Photo of author, Spyros KOTSOPOULOS
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Forming a tax consolidated group – Tips and issues

Author(s):  Spyros KOTSOPOULOS

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