- This seminar was designed for tax people working in a corporate environment, and covered not just the main income tax developments affecting domestic corporations, but also some of the broader finance and regulatory issues.
- Topics covered include:
- looking at the proposed Tax Consolidations changes and how corporates move forward
- the key tax issues associated with current capital management strategies
- the schedule of reportable tax positions - a new era of disclosure
- tax accounting - what tax people need to know
- understanding what is required to recoup tax losses
- Part IVA cases and corporates