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Consolidated Groups: The First Head Company Return presentation

Published on 18 Jun 03 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This presentation answers the following questions:
- what's involved in preparing a consolidated ITR?
- what's changed and what does it mean?
- what traps do I need to watch out for?

Author profile:

Peter Coakley
Peter has been with the Tax Office since 1983 and has had many dealings with international tax authorities. Since May 2007, Peter has undertaken the role of the Active Compliance Capability Improvement Leader. The focus of the role is to ensure that active compliance officers have the tools, support and guidance to undertake and deliver their work in supporting the Tax Office Compliance Program and to assure the integrity of the publicly reported outcomes from our active compliance activities. Recently, Peter's focus has been on driving and delivering sustainable improvements to the active management of cases and more timely technical decision making to better align with community expectations and corporate expectations. Current at 23 April 2012
 

This was presented at Dawn of a New Age - Consolidations.

Get a 20% discount when you buy all the items from this event.

Individual sessions

Consolidated Groups: The First Head Company Tax Return

Author(s):  Peter COAKLEY

Materials from this session:

What do I have to do before 30 June 2003?

Author(s):  Jane COOMER

Materials from this session:



Accounting for the Tax Consolidation System

Author(s):  Debbie HANKEY

Materials from this session:

Further details about this event:

 

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