Your shopping cart is empty

An update on the tax consolidation regime presentation


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.

Author profile:

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 .

Get a 20% discount when you buy all the items from this event.

Individual sessions

When the ATO comes knocking…

Author(s):  Lyndall CROMPTON,  Craig JACKSON

Materials from this session:

ATO SMSF update

Author(s):  Matthew Bambrick

Materials from this session:

The superannuation/SMSF licensing regime panel session

Author(s):  Nidal DANOUN

Materials from this session:

GST update

Author(s):  Jonathan Ackerman

Materials from this session:

Employee share schemes and incentives for private companies and start ups

Author(s):  Louise BOYCE

Materials from this session:

Aspects of the BEPS action plan

Author(s):  Mark KONZA

Materials from this session:

Independent review

Author(s):  Deborah HASTINGS

Materials from this session:

Avoiding the testamentary trust for better options

Author(s):  Peter BOBBIN

Materials from this session:

Independent review - The taxpayers perspective

Author(s):  Chris KINSELLA

Materials from this session:

Commissioner's address

Author(s):  Chris JORDAN

Materials from this session:

Further details about this event:


Copyright Statement
click to expand/collapse