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Tax consolidation and losses paper

Published on 23 Oct 07 by QUEENSLAND DIVISION, THE TAX INSTITUTE

This paper covers:

  • single entity principles: advantages and implications of consolidating
  • bringing tax losses into a consolidated group
  • limits on using losses in the group
  • carry forward loss tests for consolidation groups.

Author profiles:

Tania Harman
Tanya is a Senior Manager with PricewaterhouseCoopers. Current at 23 October 2007
 
Johanna Roche CTA
Johanna Roche, Partner, PWC Johanna is a partner in PwC's Corporate Taxation Services practice in Brisbane and advises clients in a number of industry sectors, in particular the financial services, energy and infrastructure industries. Some of Johanna's specific areas of focus include tax effective structuring and reorganisations, mergers and acquisitions, capital raisings, maximisation of capital allowances, tax optimisation, tax consolidations and international tax matters. Current at 22 February 2012

This was presented at Consolidations Intensive: The practical application.

Get a 20% discount when you buy all the items from this event.

Individual sessions

Selling from a consolidated group: issues for vendors

Author(s):  Hayden BENTLEY

Materials from this session:





Further details about this event:

 

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