Skip to main content
shopping_cart

Your shopping cart is empty

Tax Consolidation For Corporate Groups

Published on 02 Apr 2009 | Took place at RACV Club, Melbourne , VIC

While the tax consolidation regime for corporate groups has now been operating for over 6 years, some corporate tax personnel and a large number of privately owned groups and their advisors are not totally familiar with how the regime operates in practice.

For attendees with little or no prior consolidation experience, this event provided sufficient knowledge to be able to identify and discuss consolidation issues relevant to common transactions. This event was also designed to provide practical direction as to the tax implications of a group electing to consolidate, and how to undertake the associated ‘entry’ and ‘exit’ calculations.

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

Individual sessions

Tax consolidation for corporate groups - Examples with solutions

Author(s):  Ken SPENCE,  Narelle MCBRIDE,  Enzo COIA

This paper covers:

  • determining what entities are eligible to join a consolidated group
  • basic resetting of tax value of assets on entry into a consolidated group
  • operating as a consolidated group.
Materials from this session:

Tax Consolidation For Corporate Groups

Author(s):  Ken SPENCE,  Narelle MCBRIDE,  Enzo COIA

This paper covers:

  • modifications to resetting of tax values of assets on entry into a consolidated group
  • reviewing the impact of consolidation on losses
  • addressing the implications when an entity leaves a consolidated group
  • key due diligence points relating to the acquisition of companies.
Materials from this session: