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ACA: What's the latest presentation

Published on 18 Jul 03 by VICTORIAN DIVISION, THE TAX INSTITUTE

This presentation covers the following issues:
- detailed review of tax aspects
- impact of accounting standards
- possible retrospective impact on ACA
- profits/tax losses 'accruing'
- Step 3 franking and transaction
- tax losses
- plant and intangibles.

It focusses on over depreciation, accrued profits, mining assets and the single entity rule.

This is an updated version of a presentation given by Jim Targett at the Dawn of a New Age - Consolidations seminar held in Sydney on 18 June 2003. Click here to view that presentation.

Author profile:

James TARGETT

Click here to expand/collapse more articles by James TARGETT.
 

This was presented at Consolidation Intensive .

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

Individual sessions


Valuation in Tax Consolidation Methodologies

Author(s):  Geoffrey SHARPE,  John JENKIN

Materials from this session:







Update on Critical Technical and Commercial Issues

Author(s):  Frank DRENTH

Materials from this session:





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