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Latest developments in tax consolidation presentation

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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 09 Feb 10 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This presentation covers:

  • state of play
  • recent legislative developments
  • interactions
  • deferred tax issues
  • bad debts
  • recent ATO and judicial guidance.

Author profile

Jenny CLARKE
Jenny Clarke FTIA is a Partner at KPMG and has over 20 years of experience working with financial services clients. Jenny specialises in, and has been extremely involved with, the development of the tax consolidation legislation. Jenny is in regular contact with KPMG experts who attend the National Tax Liaison Group meetings and other meetings with Treasury and has been involved in tax consolidation projects for many of KPMG’s clients
Current at 28 May 2008
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This was presented at Current Corporate Tax Issues .

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Individual sessions

Update on the consolidation regime

Author(s):  Jenny CLARKE

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Update on issues relating to capital management

Author(s):  Mark GOLDSMITH

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TOFA - Will it apply to you? Can it apply to you? When will it apply to you?

Author(s):  Simon JENNER

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The international tax interface

Author(s):  Chris MORRIS

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Thin capitalisation and transfer pricing

Author(s):  Richard SHADDICK

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Employee share & option arrangements - Where are we now?

Author(s):  David J WILLIAMS

Materials from this session:

Further details about this event:

 

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