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Capital Allowances and ACA presentation

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Non Member Price: $15.00

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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 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 Sydney corporate tax practice, with experience across a broad range of taxation issues including compliance, due diligence and structuring. He has assisted on a broad range of clients, both inbound and outbound and of various sizes. Ronen leads PwC Australia's Tax Accounting Services practice. He has been a Tax Accounting specialist for over 15 years and has been the lead tax partner of many statutory audits. Ronen has extensive expertise assisting large companies understand day to day tax accounting issues, as well as the tax accounting consequences of changing tax law, changing accounting standards, and merger and acquisition activity. He is a frequent presenter on tax accounting issues. - Current at 25 February 2015
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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

Materials from this session:

Further details about this event:

 

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