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Asset cost setting: entry issues paper

Published on 23 Oct 07 by QUEENSLAND DIVISION, THE TAX INSTITUTE

This paper covers:

  • impact of resettling values on tax payable
  • how do I calculate the ACA for a group? A step by step guide
  • how is the ACA allocated across individual assets?
  • some practical issues/tips and traps in the process.

Author profile:

Mauro Liberatore CTA
Mauro is a tax partner at WHK Horwath, specialising in corporate and international tax. Mauro has provided advice to clients in both planning for and applying the tax consolidation provisions. In this regard, Mauro has assisted clients on accounting, tax compliance, tax structuring and corporate governance matters. Current at 22 January 2009 Click here to expand/collapse more articles by Mauro Liberatore.
 

This was presented at Consolidations Intensive: The practical application.

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Individual sessions

Selling from a consolidated group: issues for vendors

Author(s):  Hayden BENTLEY

Materials from this session:





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