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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
Peter MURRAY
Peter is a Senior Tax Partner at KPMG. 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 has national responsibility for tax consolidation for KPMG. Peter has had extensive experience in tax consolidation and participated in a number of Treasury and Australian Taxation Office consultative groups.
Current at 9 February 2009 Current at 14 May 2009 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

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:





Further details about this event:

 

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