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Consolidation: Bringing it all together in 2009 paper

Published on 01 May 09 by NATIONAL DIVISION, THE TAX INSTITUTE

This paper provides corporate tax directors and management with a high level and practical overview of developments and issues impacting key areas of tax consolidation, including the effect of:

  • the single entity rule
  • tax cost setting rules
  • losses
  • tax sharing agreements issues, in the context of merger and acquisition transactions.

Author profiles:

Brian LANE
Brian is an Associate Director in the National Tax Group at Ernst & Young. Brian assists the Australian Corporate Tax Consulting Group in respect of a broad range of issues with a focus on new developments for clients. Brian has participated in numerous consultation forums on tax consolidation with Treasury, the Australian Taxation Office and the professional accounting bodies throughout the ongoing development of tax consolidation law. Brian holds a Master of Taxation from the University of Melbourne.
Current at 9 February 2009
Click here to expand/collapse more articles by Brian LANE.
 
Richard CZERWIK
Richard is an Executive Director with the Ernst & Young National Tax Group. Richard focuses on the identification and analysis of new developments and new issues for the Ernst & Young tax practice and clients. He has been heavily involved in business tax reform developments and participates in numerous consultation forums with the Treasury and the Australian Taxation Office, as well as industry and professional bodies and is a current member of the NTLG Consolidation Subcommittee.
Current at 9 February 2009
Click here to expand/collapse more articles by Richard CZERWIK.

This was presented at 4th National Consolidation Symposium .

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

Individual sessions

ATO perspective on consolidation - Unravelling the mysteries of the single entity rule

Author(s):  Des MALONEY,  Peter WALMSLEY

Materials from this session:






Consolidation: Legislative changes (Part B)

Author(s):  Peter MURRAY

Materials from this session:

Consolidation and mining assets – Some selected acquisition issues checklist

Author(s):  Cameron RIDER

Materials from this session:


Tax consolidation – Financial services

Author(s):  Tony STOLAREK

Materials from this session:



Further details about this event:

 

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