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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

Elizabeth Tromans CTA
Liz is a trusted governance professional with local and international blue chip company experience supported by credible professional qualifications (tax, applied finance, commercial law & governance) and deep subject matter expertise. A reliable business advocate, a trusted adviser and a leader who is able to solve complex business issues successfully. A team player, who is enthusiastic, helpful and influential. Develops people, through role modelling, mentoring and coaching. Liz is currently the Senior Group Governance Officer at Australia Post, having previously practiced in commercial law and tax, held the position as Head of Tax (Australia) for NAB, and senior roles in PriceWaterhouseCoopers and the ATO. - Current at 09 December 2017
Click here to expand/collapse more articles by Liz TROMANS.
Sonia Morris
Sonia is a Senior Tax Manager at MLC, the Wealth management arm of the National Group. Prior to joining MLC, Sonia had a short spell at R&SA now Promina. Before joining Promina, Sonia was a Director in the Financial Services Tax Group at PricewaterhouseCoopers. She started her career in tax at Coopers & Lybrand London before being seconded to the Sydney office. - Current at 19 March 2004

 

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

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Individual sessions

Reform of Australia's International Taxation Arrangements

Author(s):  Alf CAPITO,  Emanuel HIOU

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Foreign Investment Funds and Capital Gains Tax

Author(s):  Andrew MILLS,  Rob WARD

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Part IVA in Wonderland: The New Business Tax System

Author(s):  AH (Tony) SLATER

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Tax Aspects of Share Buybacks

Author(s):  Mark FERRIER

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Tax Preferred Asset Financing and Division 250

Author(s):  Steve FORD

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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

Materials from this session:

Product Rationalisation

Author(s):  Michael BROWN

Materials from this session:

Developments in Life Insurance

Author(s):  Jeremy HIRSCHHORN,  Shez KURUKULASURIYA

Materials from this session:

Taxation of Financial Arrangements

Author(s):  Neil WARD

Materials from this session:

Transfer pricing issues in a financial services organisation

Author(s):  Damian PRESHAW,  Paul BALKUS

Materials from this session:

ATO Approach to Compliance

Author(s):  Ashley KING

Materials from this session:

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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