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Accounting for tax consolidation

Published on 26 Nov 02 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This seminar paper discusses the UIG current position - TAS or no TSA, allocating tax expenses, and dealing with tax related liabilities.

An updated version of this guide was presented by Kris Peach on 18 July 2003 at the Consolidation Intensive held in the Yarra Valley, Vic. Click here to view it.

Author profile:

Kris PEACH
Kris is a partner in KPMG's Department of Professional Practice. She is KPMG's alternate member of the Urgent Issues Group and specialises in the interpretation and analysis of Australian and International Accounting Standards and UIG Abstracts. She has been involved in the UIG's sub-committee on tax consolidation.

Current at 18 June 2003

Click here to expand/collapse more articles by Kris PEACH.
 

This was presented at Consolidation: Accounting & Tax Sharing Agreements.

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