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Tax consolidation – Practical issues in the current law presentation

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Published on 09 Oct 14 by VICTORIAN DIVISION, THE TAX INSTITUTE

This presentation covers:

  • May 2011 Board of Taxation RTFI/RTCS report
  • proposed uncertainty deductible liabilities
  • practical issues resetting TOFA liabilities
  • assets – joining issues.

Author profiles

Kenneth Spence CTA-Life
Photo of author, Ken SPENCE Ken is a Special Counsel in the Melbourne office of Greenwoods & Herbert Smith Freehills. He has been closely involved for many years in advising Australian and foreign-owned listed companies on M&A transactions and has been extensively involved with both clients and tax professional bodies in relation to all aspects of the tax consolidation regime. Ken is a past President of The Tax Institute. - Current at 23 August 2016
Click here to expand/collapse more articles by Ken SPENCE.
Ryan Leslie ATI
Ryan is a Partner in the Melbourne office of Herbert Smith Freehills. Ryan has more than 10 years’ experience in advising on the income tax aspects of a broad range of corporate, international and trust tax taxation matters, with a particular focus on the infrastructure and energy sectors. Ryan specialises in advising on mergers and acquisitions, internal restructures, and disputes. - Current at 30 November 2022
Click here to expand/collapse more articles by Ryan Leslie .

 

This was presented at 2014 National Resources Tax Conference .

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

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Financing resource projects

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Current issues in M&A

Author(s):  Nick HEGGART,  Tristan Boyd,  Daniel Taborsky

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Public infrastructure industry & policy landscape

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Important petroleum law concepts

Author(s):  Tracey Greenaway

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Australian taxation issues for outbound resources companies

Author(s):  Stuart Landsberg,  Sara Mattsson,  Matt Palmer,  Scott Reid

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Project pools

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Income tax and exploration expenditure - An ATO view on the current state of play

Author(s):  Glenn DAVIES

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A new era in transfer pricing

Author(s):  Jacques Van Rhyn

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Tax consolidation – Practical issues in the current law

Author(s):  Narelle MCBRIDE,  Ryan Leslie ,  Ken SPENCE

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