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Consolidations for SME’s paper

Published on 18 May 10 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This paper covers:

  • tax consolidation
  • beware of what is behind the door - the common traps on entry
  • the allocation conundrum
  • losses
  • the reluctance to use tax sharing/funding agreements
  • interesting case studies.

Author profile:

Paul Lyon ATI
Paul is a Tax Partner with BDO in Sydney. His main practice area is in corporate and international tax and he advises a number of private and public companies with their tax affairs. Paul has been part of an expert panel providing assistance to the Board of Taxation and has sat on a number of ATO sub-committees. In terms of technical development, Paul has presented at Tax Institute and other professional institute seminars on a wide range of tax topics. Current at 16 October 2014 Click here to expand/collapse more articles by Paul LYON.
 

This was presented at 3rd Annual Tax Forum.

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Role of accounting standards in TOFA

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Implementing TOFA in a large corporation

Author(s):  Mark BRADFORD,  Gavin MARJORAM

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Tax administration without borders

Author(s):  Howard ADAMS,  Glenn WILLIAMS

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