Published on 02 Sep 02
by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE
This seminar paper discusses the treatment of tax losses, including the transfer of unutilised losses to the head company, utilisation of tax losses, and the rate of utilisation of tax losses.
Yan has 20 years’ corporate and international tax experience with a number of Big Four and Mid-Tier International Chartered Accounting firms. Yan is a Chartered Accountant and qualified lawyer. Yan delivers strong client service and commercially focused taxation advice to his clients particularly in the Food and Beverage and Professional Services sectors. He provides a versatile set of skills and experience in international tax/cross border tax advice, tax compliance and tax transaction/due diligence services. He is particularly experienced in leading teams consisting of international or indirect tax/transfer pricing specialists to provide comprehensive tax solutions to multinational client groups.
- Current at
06 October 2015
Simon is a Partner at KPMG and leads their Technology, Media and Telecommunications tax practice. He has over 22 years’ experience working with a variety of inbound and outbound businesses. Simon regularly liaises with Treasury and the ATO in respect of industry and policy issues.
- Current at
28 June 2016