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A Practical Perspective on Tax Due Diligence seminar paper


This seminar paper includes topics such as:
- scope of due diligence
- period of review, open tax returns
- identification and valuation of tax attributes
- allocation of sale proceeds
-- allocate or leave as lump sum
-- allocation to class of assets or individual assets
- tax warranties
- tax sharing agreements
- impact of tax consolidation framework
-- acquisition date for GST v acquisition date for consolidation.

Author profile

Anthony Klein CTA
Anthony Klein, CTA, is a Partner of PwC and has over 24 years’ professional experience as a corporate, international tax and M&A tax specialist. Anthony has held a number of senior leadership roles within PwC, including as leader of PwC’s international tax practice across the Asia Pacific region, leader of the Melbourne Corporate Tax practice and leader of the firm’s Private Client’s tax practice in Melbourne. Anthony is also the principal tax adviser to a large number of companies and he has a particular focus on the technology sector. His clients range from some of Australia’s largest multinational and publicly listed tech companies, to high growth businesses and earlier stage tech start-ups. He has assisted a number of corporate groups in the technology sector to structure their international investments, including through leading and advising upon cross-border acquisitions, international ownership and financing structures. - Updated in March 2018 by Kathy Xu for Young Tax Professionals March session - Current at 04 July 2018
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This was presented at Due Diligence - Tax Issues .

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