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Loss Integrity and Value Shifting Interface with Consolidations seminar paper
Published on 18 Jul 03 by VICTORIAN DIVISION, THE TAX INSTITUTE
This seminar paper covers the following issues:
- entry/formation
- during consolidation
- on leaving.
Author profile
Glenn Davies CTA
Glenn is currently an Assistant Commissioner in the ATO. He has had a long career in the ATO, working mainly in roles progressing technical issues. These have included CGT, losses, consolidation, value shifting, trusts, international and mining issues (including exploration). Currently Glenn has a focus on issues affecting private business structures. - Current at 04 January 2018
This was presented at Consolidation Intensive .
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Capital Allowances and ACA
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Treatment of Trusts and Partnerships
Author(s): Adrian O'SHANNESSYMaterials from this session:
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Loss Integrity and Value Shifting Interface
Author(s): Glenn DAVIESMaterials from this session:
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The First Head Company Tax Return & Notifications
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Tax Losses: Eligibility, SBT & Available Fractions
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Dealing with Joint and Several Liability
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Update on Critical Technical and Commercial Issues
Author(s): Frank DRENTHMaterials from this session:
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Exiting a Consolidated Group
Author(s): Cameron RIDERMaterials from this session:
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Accounting for Tax Consolidation
Author(s): Kris PEACHMaterials from this session:
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The Single Entity and Entry History Rules
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Multiple Entry Consolidated Groups and their Members
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