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What still remains unresolved in tax consolidation? presentation
Published on 10 Sep 13 by VICTORIAN DIVISION, THE TAX INSTITUTE
Whilst the BoT’s reviews and the Government’s responses outline changes to be made to the consolidation regime, there are still many outstanding issues in tax consolidation which have grown with the proposed changes made in 2012. This presentation covers some of the outstanding items and where they might end up, including:
- deductions for work in progress
- scope of the RTFI under prospective rules and treatment of rights to future income
- treatment of goodwill arising on consolidation.
Author profile
Wayne Plummer ATI
Wayne Plummer is a Tax Partner at PwC with over 30 years of corporate tax experience. He advises a range of multinational companies in relation to their Australian tax affairs. Wayne specialises in the tax consolidation rules, capital management and M&A.
- Current at
19 June 2018
This was presented at 7th National Consolidation Symposium .
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Individual sessions
Corporate perspective on tax consolidation
Author(s): Andrew WOOLLARD, T STIELMaterials from this session:
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Have the courts settled how tax consolidation is to be interpreted and applied?
Author(s): Michael FLYNN, Aldrin DE ZILVAMaterials from this session:
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The second decade of tax consolidation: Where to from here?
Author(s): Ken SPENCEMaterials from this session:
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From there to here and where to now?
Author(s): Michael CHARLESMaterials from this session:
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What still remains unresolved in tax consolidation?
Author(s): Wayne PLUMMERMaterials from this session:
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Further details about this event:
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