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Finance assets ACA

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Published on 03 Feb 03 by NATIONAL EVENTS, TAXATION INSTITUTE OF AUSTRALIA

This seminar paper looks at the calculation of ACA including foreign exchange gains and liabilites, the boundary line between retained cost base assets and reset cost base assets, allocation of ACA - derivatives, and treatment of leased assets.

Author profiles

Cathy MCBRIDE
Cathy is a General Manager in the finance area of Commonwealth Bank and is responsible for co-ordinating the group's consolidation project. Prior to joining the Commonwealth Bank three years ago, Cathy worked in tax at KPMG for 12 years on a range of international and domestic clients.
Current at 29 March 2005 - Current at 19 November 2004
Christopher Kinsella CTA
Chris is a tax partner with Minter Ellison with a focus on tax controversy matters. Chris has over 30 years experience advising in relation to tax matters. The Minter Ellison tax controversy team represents both taxpayers and the Commissioner in tax disputes in both the Federal Court and the AAT. Chris has extensive experience in advising taxpayers in relation to tax audits and reviews and their relationship with the Commissioner of Taxation. Last year Chris was heavily involved with the Chevron transfer pricing case. - Current at 12 January 2017
Click here to expand/collapse more articles by Chris KINSELLA.

 

This was presented at 1st National Consolidation Symposium .

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

Individual sessions

General consolidation regime key new tax concepts

Author(s):  AH (Tony) SLATER

Materials from this session:

ACA steps and revenue protection measures

Author(s):  James TARGETT

Materials from this session:

Partnerships and trusts

Author(s):  Richard HENDRIKS

Materials from this session:

Exiting a group

Author(s):  Ray L CONWELL

Materials from this session:

Finance assets ACA

Author(s):  Chris KINSELLA,  Cathy MCBRIDE

Materials from this session:

MECs

Author(s):  Michael CHARLES

Materials from this session:

Capital allowance ACA

Author(s):  Peter MURRAY,  Sid HAMMELL

Materials from this session:

Tax losses - available fractions

Author(s):  Glenn DAVIES

Materials from this session:

Practicalities for small corporate groups

Author(s):  Annamaria CAREY

Materials from this session:

Tax sharing arrangements

Author(s):  Matt HAYES,  Murray ALDRIDGE

Materials from this session:

Tax losses - available fractions

Author(s):  Paul ABBEY,  Joe CAMENZULI

Materials from this session:

Specific ATO aspects

Author(s):  Jim KILLALY

Materials from this session:

Mergers and acquisitions - due diligence

Author(s):  Tony STOLAREK

Materials from this session:

Treasury aspects: corporate taxation - where to from here?

Author(s):  Paul MCCULLOUGH

Materials from this session:

Contractual aspects (consolidations)

Author(s):  Grant CATHRO

Materials from this session:

Eligibility and SBT

Author(s):  Trevor R HUGHES

Materials from this session:

Overview of Commercial & Technical Implications

Author(s):  Ken SPENCE

Materials from this session:

Further details about this event:

 

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