2007

Consolidations Intensive: The practical application

Source: QLD

Published Date: 23 Oct 2007

 
While the tax consolidation regime has been in place for some time, its complexities continue to challenge tax practitioners.

The seminar highlighted some of the pitfalls and opportunities that face practitioners and their clients where consolidations are concerned. The day began with an overview of the core consolidation concepts such as tax asset value and losses. Subsequent sessions looked to reinforce and apply these concepts in the context of the impact of tax consolidation in mergers and acquisitions transactions and on undertaking a tax due diligence. The day concluded with a case study highlighting how the gain or loss on sale calculation under the 'exit rules' apply in practice.

This seminar covered tax consolidation from intermediate to high levels, with the complexity of topics building throughout the day.

Tax sharing and tax funding agreements

Author(s): David Marschke CTA

Tax consolidation and losses

Author(s): Tanya Harman , Johanna Roche CTA

Acquiring an entity from/into a tax consolidated group - due diligence and related issues

Author(s): Vanessa Bell

Selling from a consolidated group: issues for vendors

Author(s): Hayden Bentley

Asset cost setting: entry issues

Author(s): Mauro Liberatore CTA

Details

  • Published On:23 Oct 2007
  • Took place at:The Chifley at Lennons, Brisbane

The material is copyright. Apart any fair dealing for the purpose of private study,

research critisism or review, as permitted under the copyright Act, no part may be rerpoduced 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.

This material is copyright. Apart from any fair dealing for the purpose of private study., research, critisism or review, as permitted under teh copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.

Unless expressly stated, opininons are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

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