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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 EY in Sydney. He advises a number of large private company and family groups on 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 subcommittees. In terms of technical development, Paul has presented at The Tax Institute and other professional institutes’ seminars on a wide range of tax topics. - Current at 12 April 2017
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This was presented at 3rd Annual Tax Forum .

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Individual sessions


Budget review - Setting the scene for the future

Author(s):  Matt HAYES,  Tony MULVENEY

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Structuring a professional practice

Author(s):  Greg HAYES

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Update on deductibility under section 8.1

Author(s):  Mark FRIEZER

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Role of accounting standards in TOFA

Author(s):  Tracey RENS

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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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