Published on 07 Mar 02
by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE
This seminar paper discusses transferring losses in relation to consolidations, with a focus on: transferring losses to a consolidated group, transferring part year losses, special rules for transferred COT losses.
Jenny Clarke FTIA is a Partner at KPMG and has over 20 years of experience working with financial services clients. Jenny specialises in, and has been extremely involved with, the development of the tax
consolidation legislation. Jenny is in regular contact with KPMG experts who attend the National Tax Liaison Group meetings and other meetings with Treasury and has been involved in tax consolidation projects for many of KPMG’s clients
Current at 28 May 2008
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