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  • Loss Integrity and Value Shifting Interface with Consolidations seminar paper

Loss Integrity and Value Shifting Interface with Consolidations seminar paper

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Non Member Price: $75.00

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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 a Senior Tax Counsel in the Australian Taxation Office. 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, and more recently mining issues (including exploration). Glenn worked in Treasury during Business Tax Reform and was a member of the Ralph secretariat. More recently he was the ATO's London representative in JITSIC, and he has led the ATO's international area in large business. - Current at 13 October 2016
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This was presented at Consolidation Intensive .

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

Individual sessions

Mergers and acquisitions - due diligence

Author(s):  Tony STOLAREK

Materials from this session:

Calculating ACA Steps

Author(s):  James TARGETT

Materials from this session:

Valuation in Tax Consolidation Methodologies

Author(s):  Geoffrey SHARPE,  John JENKIN

Materials from this session:

Capital Allowances and ACA

Author(s):  Ronen VEXLER

Materials from this session:

Treatment of Trusts and Partnerships

Author(s):  Adrian O'SHANNESSY

Materials from this session:

Loss Integrity and Value Shifting Interface

Author(s):  Glenn DAVIES

Materials from this session:

The First Head Company Tax Return & Notifications

Author(s):  Peter COAKLEY

Materials from this session:

Tax Losses: Eligibility, SBT & Available Fractions

Author(s):  Richard BUCHANAN,  Greg HOWES

Materials from this session:

Dealing with Joint and Several Liability

Author(s):  Justin CHERRINGTON

Materials from this session:

Update on Critical Technical and Commercial Issues

Author(s):  Frank DRENTH

Materials from this session:

Exiting a Consolidated Group

Author(s):  Cameron RIDER

Materials from this session:

Accounting for Tax Consolidation

Author(s):  Kris PEACH

Materials from this session:

The Single Entity and Entry History Rules

Author(s):  Grant CATHRO

Materials from this session:

Multiple Entry Consolidated Groups and their Members

Author(s):  Duncan R C BAXTER

Materials from this session:

Further details about this event:

 

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