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Workshop: Value shifting
Published on 22 Nov 02 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE
Case study examples based on value shifting.
Author profiles
Kel Fitzalan CTA
Kel is a Private Clients Partner with PricewaterhouseCoopers. He has 26 years experience advising clients in a wide range of industries, including the agriculture, financial services and property industries. Kel’s experience includes advising clients on implementing and executing trade sales, capital raising, restructuring, repatriation of profit strategies, demergers, mergers and acquisitions. - Current at 03 June 2014Anne RICHARDSON
This was presented at Annual Terrigal Tax Intensive 2002 - 'Back to the Future' .
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Individual sessions
Taking losses into consolidation
Author(s): Joe LOMBARDO, Gary HOWARDMaterials from this session:
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New indirect value shifting rules
Author(s): Peter RILEYMaterials from this session:
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New demerger rules
Author(s): Michael BINETTERMaterials from this session:
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Working out your allocable cost amount
Author(s): Chris KINSELLA, Geoff LEHMANNMaterials from this session:
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Workshop: Value shifting
Author(s): Kelvin FITZALAN, Anne RICHARDSONMaterials from this session:
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Workshop: Consolidation (losses)
Author(s): Joe LOMBARDO, Gary HOWARDMaterials from this session:
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New Debt and Equity Rules
Author(s): Richard DUKES, Andrew STALSMaterials from this session:
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