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Consolidating tax consolidation presentation

Published on 04 Mar 05 by NATIONAL EVENTS, TAXATION INSTITUTE OF AUSTRALIA

This presentation covers the following topics:

  • observations from first consolidated tax returns
  • post lodgement reviews
    • are the ATO expectations realistic?
    • where has the focus been?
  • responding to legislative amendment
    • revisiting entry calculations
    • impact for future returns
  • issues for subsidiary members with special tax attributes
  • system issues, how are people coping?

Author profile:

Rowan MACDONALD
Rowan is a Tax Partner in the Financial Services practice of Ernst & Young. He specialises in providing advice to banking organisations on their own corporate tax affairs and with respect to financial products. Rowan has provided advice to a range of financial service clients on the impact of Tax Consolidations, including issues arising from formation of a consolidated group and ongoing management of issues arising in a consolidated environment.
Current at 17 December 2004

 

This was presented at 2005 Financial Services Taxation Conference: Risky Business.

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