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Consolidations - "A Brave New World"

Published on 13 Feb 2001 | Took place at Leonda by the Yarra, Hawthorn , VIC

This seminar looks at consolidations and provides an overview, and a discussion on the impact of assets, losses, SME's and trusts.

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Individual sessions

Overview of Consolidations

Author(s):  Trevor R HUGHES This powerpoint presentation provides an overview of Consolidations, including: How does the system work; How do you become/cease to be a group?; The end of the present group provisions; The end of rollovers; What happens to intercompany transactions after consolidation?; Franking accounts

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Consolidations: Impact of Assets

Author(s):  Peter MURRAY This seminar paper discusses consolidations and the impact of assets, with a focus on: Establishing the tax value of assets; Treatment of goodwill on consolidation; Treatment of assets under consolidation; Exiting a consolidated group.

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Consolidations: Impact of Losses

Author(s):  J.L GONSALVES This seminar paper discusses consolidations and the impact of losses with a focus on: What losses would enter a consolidated group; How would these losses be released by the head entity?; Classification of tax losses; Release of tax losses to the consolidated group.

Materials from this session:

Consolidations: Impact of SME's and Trusts

Author(s):  Andrew SINCLAIR This seminar paper discusses consolidations and the impact of SME's and trusts, with a focus on: Application to family business structures and trusts; Impact on losses; Advantages of consolidation; What happens if you do not consolidate.

Materials from this session: