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An update on the tax consolidation regime paper

Published on 22 May 14 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This paper covers:

  • acquisition of deductible liabilities
  • acquisition costs and section 40-880
  • preserving bad debt deductions
  • deferred tax liabilities
  • the importance of correctly valuing goodwill
  • derivative contracts and tax consolidation
  • tax sharing agreements (“TSA”) / tax funding agreements (“TFA”) health check.

Author profile:

Jenny CLARKE
Jenny Clarke FTIA is a Partner at KPMG and has over 20 years of experience working with financial services clients. Jenny specialises in, and has been extremely involved with, the development of the tax consolidation legislation. Jenny is in regular contact with KPMG experts who attend the National Tax Liaison Group meetings and other meetings with Treasury and has been involved in tax consolidation projects for many of KPMG’s clients
Current at 28 May 2008 Current at 23 February 2010 Click here to expand/collapse more articles by Jenny CLARKE.
 

 

This was presented at NSW 7th Annual Tax Forum .

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Independent review - The taxpayers perspective

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Commissioner's address

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