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Loss integrity value shifting interface

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

This powerpoint presentation discusses loss integrity value shifting interface, with a focus: on entry/formation, during consolidation, and on leaving.

Author profile

Glenn Davies CTA
Glenn is currently a Senior Tax Counsel in the Australian Taxation Office. He has had a long career in the ATO working mainly in roles progressing technical issues. These have included CGT, losses, consolidation, value shifting, trusts, and more recently mining issues (including exploration). Glenn worked in Treasury during Business Tax Reform and was a member of the Ralph secretariat. More recently he was the ATO's London representative in JITSIC, and he has led the ATO's international area in large business. - Current at 30 August 2017
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This was presented at 1st National Consolidation Symposium .

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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

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