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Practical Issues in Consolidating a Financial Services Group seminar paper

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Non Member Price: $75.00

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Published on 27 Feb 03 by NATIONAL EVENTS, TAXATION INSTITUTE OF AUSTRALIA

This seminar paper covers issues such as:
- Soft spots with historical cost bases
- Dealing with 'special' liabilities
- Allocation to 'special' assets
- Modelling the impact of consolidation choices
- What if the allocation is wrong?

Author profile

Jeremy Hirschhorn CTA
Jeremy joined the ATO in August 2014, and since March 2015 has been the Deputy Commissioner for Public Groups in the Public Groups and International Business line. In this role he is responsible for overseeing tax administration and compliance for all public entities. Before taking on this role, he was the ATO's Chief Tax Counsel with responsibility for the Tax Counsel Network. Prior to joining the ATO, Jeremy was a senior partner in KPMG's Tax Practice. - Current at 22 May 2017
Click here to expand/collapse more articles by Jeremy HIRSCHHORN.

 

This was presented at Beyond Tax Reform - Financial Services Taxation Conference .

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Individual sessions

Panel Discussion: Future of Financial Services in Australia

Author(s):  Tony BURKE,  Richard GILBERT,  David LYNCH

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International Tax Review Issues

Author(s):  Andrew MILLS

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Foreign Currency Gains & Losses - the next instalment

Author(s):  Tony FROST

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Practical Issues in Consolidating a Financial Services Group

Author(s):  Jeremy HIRSCHHORN

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Transfer Pricing - focus on current issues

Author(s):  Nick HOUSEMAN,  Christina RICH,  Bill YOHANA

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Life Company - Tax Consolidation Issues

Author(s):  Michael BROWN

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GST - Give credit where credit is due

Author(s):  Michael B EVANS

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Stamp Duty/Insurance Protection Tax

Author(s):  Adrian CHEK

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Value Shifting - a practical nightmare?

Author(s):  Dr Michael DIRKIS

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Capital Management - Current Commercial & Tax Considerations

Author(s):  Neil WARD

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Capital Protected Retail Investment Products

Author(s):  Jamie MARLEY

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Superannuation Hot Topics

Author(s):  Peter HOGAN

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Infrastructure Financing - A Structured Perspective

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