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Consolidation - allocable cost amount
Published on 21 Jun 02 by VICTORIAN DIVISION, THE TAX INSTITUTE
This powerpoint presentation discusses six step ACA buildup, retained cost base assets, multiple tier ACA cascade, impact of losses, valuations, and allocation.
Author profile
Trevor Hughes CTA
Trevor is an Ernst and Young Tax Partner with 20 years corporate and international tax experience. Trevor's experience includes assisting multinational companies in structuring their investments into and out of Australia in a tax efficient manner, from both an Australian and foreign company location perspective. Trevor has also been heavily involved in assisting his clients with understanding and implementing the many tax reform changes introduced over the last five years, including planning for, and implementing the tax consolidations regime. - Current at 29 March 2005
This was presented at TIA Corporate Tax Instensive 2002 - "Array of Light" .
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Individual sessions
Consolidation
Author(s): Peter MURRAYMaterials from this session:
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Consolidation - allocable cost amount
Author(s): Trevor R HUGHESMaterials from this session:
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Consolidation - international aspects
Author(s): Peter VAN DEN BROEKMaterials from this session:
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Capital management
Author(s): Martin FRYMaterials from this session:
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Tax effective accounting
Author(s): Duncan R C BAXTER, Chris BIERMANNMaterials from this session:
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Asset disposals and reorganisations in a revenue law context
Author(s): Frank O'LOUGHLINMaterials from this session:
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Reorganisations & disposals from within a consolidated group
Author(s): Mark NORTHEAST, Steven STEVENSMaterials from this session:
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Reorganisations and disposals outside a consolidated group
Author(s): Vanessa CROSLAND, Tim GRACEMaterials from this session:
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Cooperative compliance program
Author(s): Gordon MCKIMMIEMaterials from this session:
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Debt equity
Author(s): Mark MORRISMaterials from this session:
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GST pitfalls for corporates
Author(s): Ian JEFFREYMaterials from this session:
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Challenges now facing the corporate group
Author(s): Frank DRENTHMaterials from this session:
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Consolidations - losses
Author(s): Paul ABBEYMaterials from this session:
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