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Managing the Consolidation Process in a Large Corporate Group - an end to end process 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 19 Mar 04 by NATIONAL EVENTS, TAXATION INSTITUTE OF AUSTRALIA

This presentation covers the following topics:
- what's necessary before you can consolidate?
- post consolidation issues: making and funding payments, ATO liaison, dealing with disputes
- accounting implications
- technical issues: single entity, acquisitions and dispositions.

Author profiles

Liz TROMANS
Liz is the Head of Taxation for National Australia Bank's Australian Banking and nabCapital operations and in this role is the Public Officer for NAB and many of its subsidiaries. In her current role, Liz is responsible for leading and managing tax risk management and compliance activities at NAB and providing advice to a variety of internal business units. Before joining NAB, Liz specialised in financial services tax at Coopers & Lybrand. She also spent 10 years in senior policy and advising roles in the Australian Taxation Office, including the Banking and Finance Cell, in Canberra and in Melbourne.
Current at 2 July 2008
Click here to expand/collapse more articles by Liz TROMANS.
Sonia MORRIS

 

This was presented at 2004 Financial Services Taxation Conference: A Brave New World .

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Author(s):  Alf CAPITO,  Emanuel HIOU

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Foreign Investment Funds and Capital Gains Tax

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Part IVA in Wonderland: The New Business Tax System

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Tax Aspects of Share Buybacks

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Tax Preferred Asset Financing and Division 250

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Important Input Tax Recovery Issues

Author(s):  Ian JEFFREY

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State Tax Impediments to the Provision of Financial Services

Author(s):  Steven STEVENS

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Product Rationalisation

Author(s):  Michael BROWN

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Developments in Life Insurance

Author(s):  Jeremy HIRSCHHORN,  Shez KURUKULASURIYA

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Taxation of Financial Arrangements

Author(s):  Neil WARD

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Transfer pricing issues in a financial services organisation

Author(s):  Damian PRESHAW,  Paul BALKUS

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ATO Approach to Compliance

Author(s):  Ashley KING

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ATO Audits

Author(s):  Toby KNIGHT

Materials from this session:

Managing the Consolidations Process

Author(s):  Liz TROMANS,  Sonia MORRIS

Materials from this session:

Superannuation Update

Author(s):  Stephen ROBERTS

Materials from this session:

Further details about this event:

 

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