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Transferring losses

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.

Author profile:

Jenny Clarke CTA
Jenny is a Corporate Tax Partner with KPMG and has over 25 years experience advising on corporate taxation issues. Since December 2000 Jenny has specialised in, and been extremely involved with, the development of the tax consolidation legislation, including liaison with the Australian Taxation Office and Treasury. Current at 10 February 2014 Click here to expand/collapse more articles by Jenny CLARKE.
 

This was presented at Consolidations.

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Individual sessions



Foreign issues

Author(s):  Alf CAPITO

Materials from this session:

Dealing with the pre-consolidations period

Author(s):  Simon CLARK

Materials from this session:

Accounting implications

Author(s):  Andrew DICKINSON

Materials from this session:

Further details about this event:

 

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