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6th National Consolidation Symposium

Published on 12 Nov 2011 | Took place at The Sofitel Sydney Wentworth, Sydney , NSW

This event covered the following topics:

  • overview of changes
  • impact for entities joining before 31 March 2011
  • impact on transactions on or after 31 March 2011
  • ATO guidance and the way forward
  • consolidations and accounting issues, including tax risk management
  • what is to come, other issues
  • where are we now.

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

Individual sessions

Where are we now

Author(s):  Frank DRENTH This video covers:

  • wrap up
  • how to avoid getting into the same mess again.
Materials from this session:

What is to come, other issues

Author(s):  Alexis KOKKINOS

This presentation covers:

  • what is to come …
  • announced/un-enacted
  • other outstanding issues
  • Board of taxation review.

Materials from this session:

Consolidations and accounting issues, including tax risk management

Author(s):  Stef MASON

This presentation covers:

  • dislosure of the effects of changed taxs laws in financial reports
  • 2010 amendments and recognition of accounting amounts in entry and exit tax cost setting
  • corporate governance, risk management and tax consolidation
  • risk management: Interactions with the ATO including reportable tax positions.
Materials from this session:

ATO guidance and the way forward

Author(s):  Peter WALMSLEY This video covers:

  • ATO approach to technical issues pending the legislation
  • ATO approach to taxpayers anticipating the legislation
  • can taxpayers obtain private rulings before the legislation?
  • issues which might eventually need ato guidance arising from the announcements
  • program for the NTLG tax consolidation sub-committee - Continuing issues and new issues.
Materials from this session:

Impact for entities joining before 31 March 2011

Author(s):  Aldrin DE ZILVA

This presentation covers:

  • application periods
  • categories of rights to future income (RTFI)
  • snapshot of post 31 March 2011 (prospective) changes
  • key prospective changes and issues
  • examples.
Materials from this session:

Tax consolidation overview of changes announced on 25 November 2011

Author(s):  Colin Jones,  Jonathan Rintoul

This presentation covers:

  • summary of claims
  • three different sets of rules for rights to future income (RFI) and residual assets
  • roadmap
  • three categories of rights to future income
  • other matters no dealt with by Annoucement.

 

Materials from this session:

Impact for entities joining before 31 March 2011

Author(s):  Wayne PLUMMER,  Peter MURRAY This video covers:

  • understanding the complex transitional rules
  • what limited opportunities remain for these periods
  • dealing with outstanding technical issues
  • key practical issues for pursuing amendments.
Materials from this session:

Impact for entities joining before 31 March 2011

Author(s):  Wayne PLUMMER

This presentation covers:

  • headlines
  • comparison with the TLAA (2010 No.1) rules
  • opportunities removed and opportunities remaining
  • RTFI value cap
  • remaining uncertainty
  • RTFI – Reconciling "the new", "the old" and "the accounts".
Materials from this session: