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Losses seminar paper

Published on 22 Feb 05 by VICTORIAN DIVISION, THE TAX INSTITUTE

Issues covered in this paper include:

  • issues coming out of the losses working party
  • transferring losses to the consolidated group and implications for prior year amendments
  • revisiting irrevocable elections
  • new COT legislation
  • SBT and the Commissioner's discussion paper.

This paper was also presented by Geoff Kirk at the Tax Consolidation seminar held in Sydney on 22 February 2005.

Author profile

Andrew Woollard CTA
Andrew Woollard FTIA is a Tax Partner with Ernst & Young, specialising in corporate and international tax. Andrew has over 15 years experience in advising clients on a broad range of corporate tax issues, including M&A transactions, restructuring, and business tax reform issues, including tax consolidation and tax loss issues. - Current at 03 September 2010
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This was presented at Tax Consolidation: an update on emerging issues .

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Individual sessions


Issues on exiting from a consolidated group

Author(s):  David ROMANS

Materials from this session:

Further details about this event:

 

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