Published on 20 Feb 08
by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE
This paper covers:
- revenue v capital expenditure
- interaction with the CGT Rules and Division 40
- special Deductions and Concessional Schemes, including R&D and the various Film production incentives
- blackhole expenditure
- implications arising from tax consolidations.
Kate is an Executive Director with Ernst & Young's Sydney Tax Practice. She has extensive experience advising both
international and local organisations regarding their operations. She has particular experience with multinational
organisations and the issues arising for both offshore parent and local subsidiaries regarding the creation distribution
and exploitation of copyrighted content in the Australian market.
- Current at
17 November 2011