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Accounting for Tax Consolidation presentation

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Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

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

This presentation covers the following topics:
- the aspects of tax consolidation that have an accounting impact
- when do UIG 39 or 52 apply?
- the key requirements of UIG 39 and 52
- the key differences between the 1989 and 1999 version of AASB
- what auditors need from tax advisors to sign off on deferred tax balances.

Author profile

Kris PEACH
Kris is a partner in KPMG's Department of Professional Practice. She is KPMG's alternate member of the Urgent Issues Group and specialises in the interpretation and analysis of Australian and International Accounting Standards and UIG Abstracts. She has been involved in the UIG's sub-committee on tax consolidation.

Current at 18 June 2003

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This was presented at Consolidation Intensive .

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

Individual sessions

Mergers and acquisitions - due diligence

Author(s):  Tony STOLAREK

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Calculating ACA Steps

Author(s):  James TARGETT

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Valuation in Tax Consolidation Methodologies

Author(s):  Geoffrey SHARPE,  John JENKIN

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Capital Allowances and ACA

Author(s):  Ronen VEXLER

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Treatment of Trusts and Partnerships

Author(s):  Adrian O'SHANNESSY

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Loss Integrity and Value Shifting Interface

Author(s):  Glenn DAVIES

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The First Head Company Tax Return & Notifications

Author(s):  Peter COAKLEY

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Tax Losses: Eligibility, SBT & Available Fractions

Author(s):  Richard BUCHANAN,  Greg HOWES

Materials from this session:

Dealing with Joint and Several Liability

Author(s):  Justin CHERRINGTON

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Update on Critical Technical and Commercial Issues

Author(s):  Frank DRENTH

Materials from this session:

Exiting a Consolidated Group

Author(s):  Cameron RIDER

Materials from this session:

Accounting for Tax Consolidation

Author(s):  Kris PEACH

Materials from this session:

The Single Entity and Entry History Rules

Author(s):  Grant CATHRO

Materials from this session:

Multiple Entry Consolidated Groups and their Members

Author(s):  Duncan R C BAXTER

Materials from this session:

Further details about this event:

 

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