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Transferring losses

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Published on 16 Apr 02 by VICTORIAN DIVISION, THE TAX INSTITUTE

This seminar paper discusses transferring losses in relation to consolidations, including a focus on: transferring part year losses, special rules for transferred COT losses.

Author profile

Peter Murray CTA-Life
Photo of author, Peter MURRAY Peter Murray is a Senior Tax Partner at KPMG and KPMG Tax Law and past President of The Tax Institute. Peter specialises in advising clients on a broad range of corporate tax issues and has experience in domestic and international tax matters including advising on mergers and acquisitions, business tax reform, capital structures and restructuring international corporate groups. Peter also focuses on managing tax disputes and providing legal tax advice. - Current at 17 October 2017
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This was presented at Consolidations: Navigating the Detail .

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

Individual sessions

Consolidations: introduction and overview

Author(s):  Tony STOLAREK

Materials from this session:

Asset rules

Author(s):  Trevor R HUGHES

Materials from this session:

Transferring losses

Author(s):  Peter MURRAY

Materials from this session:

Using losses in a consolidated group

Author(s):  Jeff May

Materials from this session:

Foreign issues

Author(s):  Damien L LOCKIE

Materials from this session:

Dealing with the pre-consolidations period

Author(s):  Grant CATHRO

Materials from this session:

Accounting implications

Author(s):  Duncan R C BAXTER

Materials from this session:

Further details about this event:

 

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