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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:

Matt HAYES
Matt Hayes FTIA has been a KPMG Tax Partner for 21 years. During this period he has been seconded to a major publicly listed company to act as their in-house Tax Counsel for two years. Matt’s current role in KPMG’s Australian Tax Centre includes acting as a national and international contact point for Australia’s Business Tax Reform changes including the taxation reforms for financial arrangements. Matt is a member of the Taxation Institute’s Corporate Subcommittee
Current at 28 May 2008 Current at 26 June 2008 Click here to expand/collapse more articles by Matt HAYES.
 

 

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

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