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Calculating ACA Steps: What's the latest? presentation

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

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

It focusses on goodwill, liabilities, TLAB 6 and 7, issues register and future legislation.

Author profile:

Author Photo - Peter Murray CTA-Life
Peter Murray CTA-Life
Peter Murray is a Senior Tax Partner at KPMG and KPMG Tax Law and past President of The Tax Institute. Peter specialises in advising clients on a broad range of corporate tax issues and has experience in domestic and international tax matters including advising on mergers and acquisitions, business tax reform, capital structures and restructuring international corporate groups. Peter also focuses on managing tax disputes and providing legal tax advice. Current at 09 November 2012 Click here to expand/collapse more articles by Peter MURRAY.
 

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

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Update on Critical Technical and Commercial Issues

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Further details about this event:

 

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