shopping_cart

Your shopping cart is empty

Transferring losses

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 07 Mar 02 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This powerpoint presentation discusses transferring losses in relation to consolidations, with a focus on: transferring losses to a consolidated group, transferring part year losses, special rules for transferred COT losses.

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 Consolidations .

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

Individual sessions

Assets rules

Author(s):  Chris KINSELLA

Materials from this session:

Transferring losses

Author(s):  Jenny CLARKE

Materials from this session:

Using losses in a consolidated group

Author(s):  Jane COOMER

Materials from this session:

Foreign issues

Author(s):  Alf CAPITO

Materials from this session:

Dealing with the pre-consolidations period

Author(s):  Simon Clark

Materials from this session:

Accounting implications

Author(s):  Andrew DICKINSON

Materials from this session:

Further details about this event:

 

Copyright Statement