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Consolidation Case Studies

Published on 02 Sep 2002 | Took place at Hilton Hotel, Sydney , NSW

This seminar will bring you up to date with: what's changed and what's still to come in consolidations, practical application of determining the tax cost base of assets and the impact of the Assistant Treasurer's Media Release on 27 June 2002, and the practical application of the treatment of tax losses.

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

Individual sessions

What's changed and what's still to come?

Author(s):  Michael PAYNE-MULCAHY This seminar paper provides an overview of Consolidation Bills 1 and 2, Senator Coonan's media release of 27 June 2002, what's missing and what's still to come.

Materials from this session:

Determination of the tax cost base assets

Author(s):  Chris KINSELLA,  Geoff LEHMANN This powerpoint presentation discusses the determination of the tax cost base assets, liabilities, whether goodwill rob tax value from other assets and some planning issues.

Materials from this session:

Treatment of tax losses

Author(s):  Yan WONG,  Simon THORP This powerpoint presentation discusses the treatment of tax losses, including the transfer of unutilised losses to the head company, utilisation of tax losses, and the rate of utilisation of tax losses.

Materials from this session: