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Specific ATO aspects
Published on 03 Feb 03 by NATIONAL EVENTS, TAXATION INSTITUTE OF AUSTRALIA
This convention paper discusses specific ATO aspects of consolidation, including: taxpayer assistance, rulings - public & private, tax audit strategies, compliance and systems issues, recognition of the practical difficulties associated with many of the calculations issues - consequences of getting it wrong.
Author profile
Jim Killaly
Jim Killaly first joined the Tax Office in 1970, and was appointed Deputy Commissioner in charge of international tax and large business in 1997. He previously held the position of First Assistant Commissioner in charge of international tax. He has extensive involvement in policy development. - Current at 09 October 2008
This was presented at 1st National Consolidation Symposium .
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General consolidation regime key new tax concepts
Author(s): AH (Tony) SLATERMaterials from this session:
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ACA steps and revenue protection measures
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Partnerships and trusts
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Exiting a group
Author(s): Ray L CONWELLMaterials from this session:
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Finance assets ACA
Author(s): Chris KINSELLA, Cathy MCBRIDEMaterials from this session:
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MECs
Author(s): Michael CHARLESMaterials from this session:
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Capital allowance ACA
Author(s): Peter MURRAY, Sid HAMMELLMaterials from this session:
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Tax losses - available fractions
Author(s): Glenn DAVIESMaterials from this session:
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Practicalities for small corporate groups
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Tax sharing arrangements
Author(s): Matt HAYES, Murray ALDRIDGEMaterials from this session:
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Tax losses - available fractions
Author(s): Paul ABBEY, Joe CAMENZULIMaterials from this session:
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Specific ATO aspects
Author(s): Jim KILLALYMaterials from this session:
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Mergers and acquisitions - due diligence
Author(s): Tony STOLAREKMaterials from this session:
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Treasury aspects: corporate taxation - where to from here?
Author(s): Paul MCCULLOUGHMaterials from this session:
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Contractual aspects (consolidations)
Author(s): Grant CATHROMaterials from this session:
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Eligibility and SBT
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Overview of Commercial & Technical Implications
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