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Capital Allowances and ACA presentation

Member Price: Free
Non Member Price: $15.00

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

This presentation covers the following issues:
- impact on depreciation rates and effective life
- treatment of mining rights and ex-GBE assets
- establishing the cost setting amount
- successive application of over depreciated asset adjustment on subsequent acquisition
- over depreciated asset adjustment
- market valuation requirements.

Author profile

Ronen Vexler
Photo of author, Ronen VEXLER Ronen is a Partner in PwC’s Tax Reporting & Strategy practice. He has significant experience advising clients on all aspects of tax management, from developing and embedding Tax Strategies, Policies and Technology through to reviews of specific tax processes and controls. He has a deep knowledge of the Australian Taxation Office’s (ATO’s) compliance strategies, and in particular, the ATO’s expectations for tax risk management and governance. He has worked extensively with a broad range of clients to develop and document the systems and processes necessary to meet these expectations. - Current at 04 March 2021
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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

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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

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Exiting a Consolidated Group

Author(s):  Cameron RIDER

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Accounting for Tax Consolidation

Author(s):  Kris PEACH

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The Single Entity and Entry History Rules

Author(s):  Grant CATHRO

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Multiple Entry Consolidated Groups and their Members

Author(s):  Duncan R C BAXTER

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Further details about this event:

 

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