This presentation covers:
- deductible liabilities
- churning measure
- tax consolidation and R&D offsets
- AASB 16 leases in the ACA calculation and allocation
- TOFA assets and liabilities in tax consolidated groups.
Consolidation
Corporate tax
2020
Tax consolidation - Practical considerations
Source: New South Wales
Published Date: 11 Mar 2020
Individual Session
Practical tax consolidation issues for 2020
Author(s):
Jonathan Rintoul
,
Lee Jong
Materials from this
session:
Details
- Published By: Jonathan Rintoul
- Published On:11 Mar 2020
- Took place at:International Convention Centre, Sydney
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Tags
Consolidation
Corporate tax
2020
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