Your shopping cart is empty
Reorganisations and disposals from within a consolidated group
Published on 21 Jun 02 by VICTORIAN DIVISION, THE TAX INSTITUTE
This seminar paper discusses reorganisations and disposals from within a consolidated group, including: membership interest costbase buildup, pre CGT assets, pre CGT factors, membership interest cost base reconsruction, company tax attributes and history, joint and several liabilities, unrealised loss factors, de-merger rules and stamp duty.
Author profiles
Steven STEVENS
Steve is a Banking and Finance Partner in the Melbourne office of Freehills, specialising in state taxes and financial services. Steven originally trained and practised as an economist and was a Victorian Treasury official prior to commencing legal practice in 1988. He advises a number of industry bodies on stamp duty and other state taxes. He is also an elected member of the Council of the Law Institute of Victoria and a member of the Victorian Governments State Taxes Consultative Council.Current at 9 June 2005 - Current at 19 November 2004
Mark Northeast CTA
Mark is a consultant to Pitcher Partners Melbourne. Mark specialises in advising privately owned businesses, and has been an active participant for over 10 years in various ATO forums concerning professional practices. He is currently an external participant member of the ATO’s Professional Firms Working Group. Mark is a regular presenter for The Tax Institute, CPA Australia, the Institute of Chartered Accountants in Australia and the Law Institute of Victorian on professional practice matters. - Current at 30 August 2017
This was presented at TIA Corporate Tax Instensive 2002 - "Array of Light" .
Get a 20% discount when you buy all the items from this event.
Individual sessions
Consolidation
Author(s): Peter MURRAYMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Consolidation - allocable cost amount
Author(s): Trevor R HUGHESMaterials from this session:
-
insert_chart
Consolidation - international aspects
Author(s): Peter VAN DEN BROEKMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Capital management
Author(s): Martin FRYMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Tax effective accounting
Author(s): Duncan R C BAXTER, Chris BIERMANNMaterials from this session:
-
insert_chart
Asset disposals and reorganisations in a revenue law context
Author(s): Frank O'LOUGHLINMaterials from this session:
-
insert_chart
- insert_drive_file
- shopping_cart Add all items to cart - $72.00
Reorganisations & disposals from within a consolidated group
Author(s): Mark NORTHEAST, Steven STEVENSMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Reorganisations and disposals outside a consolidated group
Author(s): Vanessa CROSLAND, Tim GRACEMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Cooperative compliance program
Author(s): Gordon MCKIMMIEMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Debt equity
Author(s): Mark MORRISMaterials from this session:
-
insert_drive_file
GST pitfalls for corporates
Author(s): Ian JEFFREYMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Challenges now facing the corporate group
Author(s): Frank DRENTHMaterials from this session:
-
insert_chart
Consolidations - losses
Author(s): Paul ABBEYMaterials from this session:
-
insert_drive_file
Further details about this event:
Copyright Statement
