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Loss integrity value shifting interface
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 an Assistant Commissioner in the ATO. 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, international and mining issues (including exploration). Currently Glenn has a focus on issues affecting private business structures. - Current at 04 January 2018
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) SLATERMaterials from this session:
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ACA steps and revenue protection measures
Author(s): James TARGETTMaterials from this session:
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Partnerships and trusts
Author(s): Richard HENDRIKSMaterials from this session:
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Exiting a group
Author(s): Ray L CONWELLMaterials from this session:
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Finance assets ACA
Author(s): Chris KINSELLA, Cathy MCBRIDEMaterials from this session:
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MECs
Author(s): Michael CHARLESMaterials from this session:
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Capital allowance ACA
Author(s): Peter MURRAY, Sid HAMMELLMaterials from this session:
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Tax losses - available fractions
Author(s): Glenn DAVIESMaterials from this session:
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Practicalities for small corporate groups
Author(s): Annamaria CAREYMaterials from this session:
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Tax sharing arrangements
Author(s): Matt HAYES, Murray ALDRIDGEMaterials from this session:
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Tax losses - available fractions
Author(s): Paul ABBEY, Joe CAMENZULIMaterials from this session:
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Specific ATO aspects
Author(s): Jim KILLALYMaterials from this session:
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Mergers and acquisitions - due diligence
Author(s): Tony STOLAREKMaterials from this session:
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Treasury aspects: corporate taxation - where to from here?
Author(s): Paul MCCULLOUGHMaterials from this session:
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Contractual aspects (consolidations)
Author(s): Grant CATHROMaterials from this session:
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Eligibility and SBT
Author(s): Trevor R HUGHESMaterials from this session:
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Overview of Commercial & Technical Implications
Author(s): Ken SPENCEMaterials from this session:
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