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Dawn of a New Age - Consolidations

Published on 18 Jun 2003 | Took place at Radisson Plaza Hotel, Sydney , NSW

This conference followed on from our National Symposium held at Leura in February.

The Taxation Institute of Australia brought together luminaries from the Australian Taxation Office and private practice to lead attendees toward the dawn of the new age that will be Tax Consolidations.

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

Individual sessions

Consolidated Groups: The First Head Company Tax Return

Author(s):  Peter COAKLEY This presentation answers the following questions:
- what's involved in preparing a consolidated ITR?
- what's changed and what does it mean?
- what traps do I need to watch out for?

Materials from this session:

What do I have to do before 30 June 2003?

Author(s):  Jane COOMER This presentation covers the following topics:
- what you need to do in your last pre-consolidation income year
- what will be different in your first consolidated income year
- comments for both 30 June year-end and also SAPs.

Materials from this session:

Market Valuations - what do I need to know?

Author(s):  John JENKIN Market values are critical. This paper covers the latest thinking in this area.

Materials from this session:

Calculating your ACA - what's the latest?

Author(s):  James TARGETT This seminar paper covers the following topics:
- update on discussions with ATO on allocable cost amount (ACA) related issues
- report back by TIA representative on issues currently before the NTLG Consolidation Sub-committee
- expectations for further legislation/ATO guidance materials, etc.

An updated version of this paper was presented by Jim Targett on 18 July 2003 at the Consolidation Intensive held in the Yarra Valley, Vic. Click here to view that paper.

Materials from this session:

Accounting for the Tax Consolidation System

Author(s):  Debbie HANKEY This presentation covers the following topics:
- UIG 39/51 - how and when do I account for tax consolidation?
- what will my external auditors require to sign off my deferred tax balances?

Materials from this session: