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Case studies on TSAs/reasonable allocation

Published on 26 Nov 02 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This powerpoint presentation provides case studies on TSAs and reasonable allocation, including what is a reasonable allocation and practical examples.

Author profile:

Matthew Hayes CTA
Matt has been a KPMG Tax Partner in the Australian firm for 23 years. Matt's current role in KPMG's Australian Taxation Centre includes consultation with Government, Treasury and Taxation Authorities on legislative and administrative matters. Matt has been the income tax partner on Australian and international corporate clients and was seconded to a major publicly listed company, acting as their in-house tax counsel for 2 years. Current at 18 May 2010 Click here to expand/collapse more articles by Matt HAYES.
 

This was presented at Consolidation: Accounting & Tax Sharing Agreements.

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