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Update on Critical Technical and Commercial Issues seminar paper
Published on 18 Jul 03 by VICTORIAN DIVISION, THE TAX INSTITUTE
This seminar paper covers the following topics:
- what you have to do pre-consolidation
- the areas currently causing the most difficulty
- the likely longer term pitfalls?
Author profile
Frank Drenth
Frank has been Executive Director of the Corporate Tax Association (CTA) since 1998. Frank has had involvement on behalf of external stakeholders in the development of Australia's tax policy and law, and aspects of tax administration relevant to large companies. Frank is a member of a number of consultation groups, including the NTLG, the Large Business Advisory Group, and various specific issue consultation groups. In 2012 Frank was a member of the Business Tax Working Group, which looked at the tax treatment of losses as well as at the business tax system more broadly. More recently, he was appointed to the Stakeholder Reference Group on the Taxation of Multinational Enterprises in Australia. Frank has also contributed to the development of Australia's General Anti-Avoidance Rules through his membership of the Part IVA Roundtable. - Current at 14 August 2013
This was presented at Consolidation Intensive .
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Treatment of Trusts and Partnerships
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Loss Integrity and Value Shifting Interface
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The First Head Company Tax Return & Notifications
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Tax Losses: Eligibility, SBT & Available Fractions
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Dealing with Joint and Several Liability
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Update on Critical Technical and Commercial Issues
Author(s): Frank DRENTHMaterials from this session:
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Exiting a Consolidated Group
Author(s): Cameron RIDERMaterials from this session:
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Accounting for Tax Consolidation
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The Single Entity and Entry History Rules
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Multiple Entry Consolidated Groups and their Members
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