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Consolidation for SME's presentation

Published on 18 May 10 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This presentation covers:

  • consolidation
  • beware of what is behind the door - the common traps on entry
  • the allocation conundrum
  • transferred losses
  • the reluctance to use tax sharing/funding agreements
  • interesting case studies.

Author profile:

Paul LYON
As a Partner in the Taxation Consulting group at PKF Sydney, Paul provides tax consulting, planning, compliance and advisory services to a range of public and large private companies. He has considerable experience in advising a wide range of clients and in dealing with the relevant taxation legislation as it affects them. Paul regularly presents professional development seminars for the Institute of Chartered Accountants, CPAs and National Institute of Accountants on topics such as tax reform, restructuring, business sales, employee share schemes and updates on tax cases and tax rulings.
Current at 1 July 2005 Current at 25 September 2010 Click here to expand/collapse more articles by Paul LYON.
 

 

This was presented at 3rd Annual Tax Forum .

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

Individual sessions


Budget review - Setting the scene for the future

Author(s):  Matt HAYES,  Tony MULVENEY

Materials from this session:

Structuring a professional practice

Author(s):  Greg HAYES

Materials from this session:


Update on deductibility under section 8.1

Author(s):  Mark FRIEZER

Materials from this session:












Role of accounting standards in TOFA

Author(s):  Tracey RENS

Materials from this session:





Implementing TOFA in a large corporation

Author(s):  Mark BRADFORD,  Gavin MARJORAM

Materials from this session:





Tax administration without borders

Author(s):  Howard ADAMS,  Glenn WILLIAMS

Materials from this session:





Further details about this event:

 

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