shopping_cart

Your shopping cart is empty

Latest developments in tax consolidation 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 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 is a Corporate Tax Partner with KPMG and has over 25 years experience advising on corporate taxation issues. Since December 2000 Jenny has specialised in, and been extremely involved with, the development of the tax consolidation legislation, including liaison with the Australian Taxation Office and Treasury. - Current at 10 February 2014
Click here to expand/collapse more articles by Jenny CLARKE.

 

This was presented at Current Corporate Tax Issues .

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

Individual sessions

Update on the consolidation regime

Author(s):  Jenny CLARKE

Materials from this session:

Update on issues relating to capital management

Author(s):  Mark GOLDSMITH

Materials from this session:

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

Author(s):  Simon JENNER

Materials from this session:

The international tax interface

Author(s):  Chris MORRIS

Materials from this session:

Thin capitalisation and transfer pricing

Author(s):  Richard SHADDICK

Materials from this session:

Employee share & option arrangements - Where are we now?

Author(s):  David J WILLIAMS

Materials from this session:

Further details about this event:

 

Copyright Statement