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ACA steps and revenue protection measures

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

This powerpoint presentation discusses a detailed review of tax aspects, accounting standards input re Australian GAAP, possible retrospective ACA adjustments when liability 'settled', profits/tax losses 'accuring', step 3 franking and transition, tax losses, plants & intangibles.

Author profile:

James TARGETT

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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:













Treasury aspects: corporate taxation - where to from here?

Author(s):  Paul MCCULLOUGH

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:

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