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  • Tax consolidation for corporate groups - Examples with solutions paper

Tax consolidation for corporate groups - Examples with solutions paper

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DisclaimerThis material is copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

Published on 02 Apr 09 by VICTORIAN DIVISION, THE TAX INSTITUTE

This paper covers:

  • determining what entities are eligible to join a consolidated group
  • basic resetting of tax value of assets on entry into a consolidated group
  • operating as a consolidated group.

Author profiles

Kenneth Spence CTA-Life
Photo of author, Ken SPENCE Ken is a Special Counsel in the Melbourne office of Greenwoods & Herbert Smith Freehills. He has been closely involved for many years in advising Australian and foreign-owned listed companies on M&A transactions and has been extensively involved with both clients and tax professional bodies in relation to all aspects of the tax consolidation regime. Ken is a past President of The Tax Institute. - Current at 23 August 2016
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Narelle McBride CTA
Narelle is a Director in the Melbourne office of Greenwoods & Freehills. Narelle has extensive experience in advising on corporate tax matters such as corporate acquisitions and disposals, the tax consolidation regime more generally, and foreign investments in the resources and other industries. Narelle has also been involved in tax consolidation consultative forums and has assisted many clients in their dealings with the ATO on various corporate tax matters including tax consolidations, financial arrangements and foreign income. - Current at 02 June 2015
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Enzo Coia CTA
Enzo is a Tax Partner at Deloitte with over 20 years’ experience providing advice on Australian and international taxation matters. Enzo specialises in M&A, financing, capital management and dealing with revenue authorities. He is expertly placed to understand clients’ needs, having spent several years in a senior tax leadership position at a multinational oil and gas company. - Current at 30 November 2020
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This was presented at Tax Consolidation For Corporate Groups .

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Individual sessions

Tax consolidation for corporate groups - Examples with solutions

Author(s):  Ken SPENCE,  Narelle MCBRIDE,  Enzo COIA

Materials from this session:

Tax Consolidation For Corporate Groups

Author(s):  Ken SPENCE,  Narelle MCBRIDE,  Enzo COIA

Materials from this session:

Further details about this event:

 

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