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Mining industry tax consolidation issues presentation


This presentation includes:

  • allowable capital expenditure and exploration assets
  • foreign exchange cash and receivables
  • consumables
  • Division 702.

Author profiles

Mark has been a Taxation Manager within the Rio Tinto Group for four years. He is currently responsible for the Comalco Group. He is an active member on the Minerals Council of Australia's Tax Committee and has been a member of the Resources Industry Consolidation Forum - a forum constituted by representatives of the ATO, Federal Treasury, Minerals Council of Australia and the Australian Petroleum and Exploration Association to resolve Tax Consolidation issues for the resources industry.
Current at 9 June 2005
Anthony Portas CTA
Anthony is a Tax Partner at MinterEllison, and has more than 25 years experience in corporate and international tax, with a strong focus in the energy, resources and infrastructure sectors. He has deep knowledge and technical expertise in all aspects of corporate taxation, including international, M&A, transfer pricing and tax risk management. Anthony was previously the Head of Tax, Asia Pacific for the mining group Anglo American pIc. Prior to that, he was a senior tax manager at a Big Four accounting firm. Anthony has had extensive involvement in both federal and state tax matters, both at a technical and policy level. He was a previous Chairman of the Minerals Council of Australia Tax Committee and an Executive Committee member of the Corporate Tax Association. - Current at 29 November 2017
Click here to expand/collapse more articles by Anthony PORTAS.
Michael is the Assistant Commissioner, Energy & Resources/Privatisation, LB&I. Michael joined the ATO in January 2003 after holding senior taxation positions with WMC Resources and Ernst & Young. Michael currently chairs the Industry & Resources Consolidation Forum (comprising ATO, MCA and APPEA representatives).
Current at 29 March 2005


Individual sessions

Intra-group transactions - are they now irrelevant?

Author(s):  Ken SPENCE

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Financing implications

Author(s):  Peter COLLINS

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Tax sharing agreements - theory and practice

Author(s):  Matt HAYES

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RITA and NITA - some emerging issues around the new consolidations regime

Author(s):  Alf CAPITO

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Acquisitions and disposals - specific contractual clauses and considerations

Author(s):  Richard HENDRIKS

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Getting the most out of your 'tax cost setting amount'

Author(s):  Hayden SCOTT

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Is there really a calm after the formation storm?

Author(s):  Richard BUCHANAN,  Paul CULIBRK

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Losses: re-evaluating available fraction choices

Author(s):  David ROMANS

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Consolidation: the risk reviews

Author(s):  Peter COAKLEY

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CGT interactions

Author(s):  Grant CATHRO

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Acquisitions: tax structuring and IFRS accounting

Author(s):  Trevor HUGHES

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Valuations: best practice and best defence against disputes

Author(s):  Jim DELANY,  John HOPE

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Consolidation: SME issues

Author(s):  Gordon S COOPER,  Gerald JAWORSKI,  James TARGETT

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The intent of the consolidation regime

Author(s):  Michael D'ASCENZO

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Leaving entities

Author(s):  Andy MILTON,  Tony STOLAREK

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Mining industry tax consolidation issues

Author(s):  Michael MCCORMAK,  Mark MURCHISON,  Anthony PORTAS

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Foreign owned groups

Author(s):  Geoff LEHMANN,  Jenny WONG

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