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Tax Consolidation For Corporate Groups - Examples with solutions paper

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

This paper covers:

  • modifications to resetting of tax values of assets on entry into a consolidated group
  • reviewing the impact of consolidation on losses
  • addressing the implications when an entity leaves a consolidated group
  • key due diligence points relating to the acquisition of companies.

Author profiles:

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 Click here to expand/collapse more articles by Narelle MCBRIDE.
 
Kenneth Spence CTA-Life
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 Click here to expand/collapse more articles by Ken SPENCE.

Enzo Coia CTA
Formerly a senior associate with Shaddick & Spence, Enzo is a Senior Associate with Greenwoods & Freehills. Current at 05 May 2009 Click here to expand/collapse more articles by Enzo COIA.

This was presented at Tax Consolidation For Corporate Groups.

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