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ACA anomalies consolidation for SMEs presentation

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Non Member Price: $15.00

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Published on 11 Jun 15 by QUEENSLAND DIVISION, THE TAX INSTITUTE

This presentation covers:

  • basics of consolidation
  • why and why not to consolidate
  • tax cost setting
  • CGT events on consolidation
  • red flags to look for
  • transferring and applying losses
  • CGT rollovers & SBE concessions in connection with consolidation.

Author profiles

Dominic Moon ATI
Dominic Moon, ATI is a Principal Lawyer with a particular focus on providing practical solutions to contemporary taxation issues facing small to medium enterprises. His legal expertise traverses goods and services tax, income and capital gains tax, corporate tax including Division 7A, the consolidations regime, taxation of trusts and partnerships and state taxes and duties in all jurisdictions. With over 19 years of experience in legal practice, he also brings to his clients a broad experience in commercial transactions and contracts, estate and succession planning and business structuring and restructuring. - Current at 13 November 2023
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Andrew Jones CTA
Andrew Jones, CTA is a Brisbane-based corporate and international tax partner with BDO. He provides practical, timely and relevant guidance and solutions to clients on a diverse range of tax matters. Andrew leads BDO’s Global Tax Assurance and Risk Management service line in Australia. - Current at 23 June 2025
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This was presented at 2015 Private Business Tax Retreat .

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

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Should your clients still use discretionary trusts?

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Carry forward losses

Author(s):  Mark Molesworth,  Sharnie Mitchell

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ACA anomalies

Author(s):  Dominic Moon,  Andrew Jones

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Division 7A

Author(s):  Andrew Noolan

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Further details about this event:

 

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