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Consolidation of Entity Groups

Consolidation of Entity Groups

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DisclaimerThis material is copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

Published on 03 Apr 01 by QUEENSLAND DIVISION, THE TAX INSTITUTE

Topics covered in this powerpoint presentation include:
- How and when to elect to consolidate
- Why consolidate?
- Eligibility to consolidate
- Tax value of assets on entry to a consolidated group
- Leaving a consolidated group

Author profile

Hayden Bentley CTA

Hayden is a partner at McCullough Robertson, acting for corporate groups, both listed and privately held, and high net worth individuals on a range of structuring and taxation issues. He has advised on complex tax audits and disputes with the Australian Taxation Office (ATO) on issues such as Division 7A and private company loans, tax consolidation and cross-border restructures. - Current at 12 April 2017

More by Hayden BENTLEY

Business restructure rollover Bill introduced - 23-February-2016
Proposed roll-over measures deliver opportunity for small business tax restructure - 01-December-2015
Employee share schemes paper - 11-June-2015
Dividend access shares paper - 23-July-2014
Tax effective funding for exploration or developing a mine - alternatives to farm-out arrangements paper - 17-October-2012
Workshop two - M&A transactions - Seller’s perspective paper - 27-October-2011
Buying or selling a consolidated group member paper - 05-March-2010
Leaving a consolidated group – the sting in the tail - 01-June-2009
Consolidation: Leaving – The sting in the tail paper - 01-May-2009
Selling a subsidiary - Tax exit calculations in the real world paper - 23-April-2009
Don’t lose your company losses paper - 19-February-2009
Exiting from a consolidated group paper - 31-July-2008
Exiting a consolidated group – The sting in the tail paper - 11-July-2008
Selling from a consolidated group: issues for vendors paper - 23-October-2007
Consolidation for SMEs: tips and traps with the basics paper - 27-August-2007
Dealing with an ATO audit or review paper - 24-August-2006
Company Losses - Sleeping in a new cot paper - 22-June-2006
Implementing your Reorganisations - Case Studies - 13-July-2004
Practical Tax Issues in Resetting Asset Tax Values seminar paper - 08-April-2003
The seven steps of tax basis revaluation - 12-March-2002
Interest deductibility - 21-August-2001
Consolidation of Entity Groups - 03-April-2001

Click here to expand/collapse more articles by Hayden BENTLEY.

This was presented at Corporate Tax Day .

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Individual sessions

Consolidations - Losses

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Materials from this session:

Consolidations - Losses

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Consolidations - Losses

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DisclaimerThese materials are copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

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Materials from this session:

Dividends and Capital Management

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Dividends and Capital Management

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