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.
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
The Tax Institute is a Recognised Tax Agent Association (RTAA) under the Tax Agent Services Regulations 2009.
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