Skip to main content
shopping_cart

Your shopping cart is empty

Corporate Tax Day

Published on 03 Apr 2001 | Took place at Royal on the Park, Brisbane , QLD

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

Individual sessions

Consolidations - Losses

Author(s):  Robert Allerdice Topics covered in this seminar paper include:
- What are the tax consequences of consolidations
- Transferring losses incurred but not utilised before consolidation
- Limiting the use of transferred losses
- Limiting the use of consessional transferred losses
- Limiting the use of standard transferred losses
- Transitional measures for entities with SAPs

Materials from this session:

Dividends and Capital Management

Author(s):  Michael HENNESSEY Topics covered in this seminar paper include:
- Implications of the lower Corporate tax Rate
- Shareholder Value Strategies
- Pitfalls in new Imputation Rules

Materials from this session:

Consolidation of Entity Groups

Author(s):  Hayden BENTLEY Topics covered in this seminar paper include:
- How and when to elect to consolidate
- Why consolidate?
- Eligibility to consolidate
- Tax value of assets on entry to a consolidated group
- Leaving a consolidated group

Materials from this session:

Queensland Stamp Duties Rewrite

Author(s):  Harry LARKIS This seminar paper is an overview of the proposed changes made to the Draft Duties Bill 2000 in Queensland, to come into effect as of 1 July 2001.

Materials from this session: