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Financial services: TOFA and consolidation paper

Published on 14 Oct 10 by NATIONAL DIVISION, THE TAX INSTITUTE

This paper covers:

  • treatment of stub period of joining entity
  • treatment of head company on joining the tax consolidated group
  • exit rules - head company
  • exit rules - leaving entity.

Author profiles:

Mark Poole CTA
Mark is a Legal Practitioner Director with KPMG. Current at 01 April 2012 Click here to expand/collapse more articles by Mark POOLE.
 
Author Photo - Mark Goldsmith
Mark Goldsmith
Mark is the National Leader of the Deloitte M&A - Tax practice and has over 23 years' experience as a partner, during which time Mark has focussed on domestic and cross-border M&A for both strategic and financial buyers. Mark has for many years been actively involved in all forms of M&A transactions including private equity based deals, public markets transactions, IPOs and development and use of various funding structures. Mark has worked on a variety of Australia's leading M+A transactions. Current at 05 February 2014 Click here to expand/collapse more articles by Mark GOLDSMITH.

This was presented at 5th Consolidation Symposium.

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

Individual sessions

Tax consolidation law changes - Counsel and practitioner perspectives

Author(s):  Colin Jones

Materials from this session:

Tax consolidation law changes - Counsel and practitioner perspectives

Author(s):  Michael FLYNN

Materials from this session:





Merger & acquisitions transactions

Author(s):  Richard HENDRIKS

Materials from this session:


SMEs and tax consolidation

Author(s):  Alexis KOKKINOS

Materials from this session:


Compliance - ATO perspective

Author(s):  Scott Burrows

Materials from this session:


Post implementation review of certain aspects of the consolidation regime

Author(s):  Keith JAMES

Materials from this session:

Further details about this event:

 

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