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Published on 22 May 14
by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE
This presentation covers:
progress of various proposed legislative updates
issues with the current rules:
acquisition of deductible liabilities
acquisition costs and Section 40-880
preserving bad debt deductions
deferred tax liabilities
the importance of correctly valuing goodwill
“health check” of tax sharing agreements and tax funding agreements.
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 2008Current at 23 February 2010
The Tax Institute is a Recognised Tax Agent Association (RTAA) under the Tax Agent Services Regulations 2009.
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