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Tax Consolidation: The new, the old and the unknown paper

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Published on 27 Oct 16 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This paper covers:

  • deductible liabilities
  • deferred tax liabilities
  • the churning measures
  • research & development tax offset.

Author profile

Michael El-Sanady

 

This was presented at Corporate Tax Masterclass .

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