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Cost setting rules - the difficult issues presentation

Published on 06 Aug 07 by NATIONAL EVENTS, TAXATION INSTITUTE OF AUSTRALIA

This presentation covers:

  • rights to future income
  • consumables
  • over depreciation adjustments
  • Division 58 assets
  • what is a revenue asset?
  • CGT events L6 and L7
  • application of Subdivision 705-C and 705-D.

Author profiles:

James TARGETT
Current at 25 June 2009 Click here to expand/collapse more articles by James TARGETT.
 
Author Photo - Peter MURRAY
Peter MURRAY
Peter is a Senior Tax Partner at KPMG. Peter specialises in advising clients on a broad range of corporate tax issues and has experience in domestic and international tax matters including advising on mergers and acquisitions, business tax reform, capital structures, and restructuring international corporate groups. Peter has national responsibility for tax consolidation for KPMG. Peter has had extensive experience in tax consolidation and participated in a number of Treasury and Australian Taxation Office consultative groups.
Current at 9 February 2009 Current at 14 May 2009 Click here to expand/collapse more articles by Peter MURRAY.

This was presented at 3rd Consolidation Symposium: Dealing with Mergers, Acquisitions and Divestments .

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

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Buying and selling a company - consolidation due diligence issues and trends: purchaser issues

Author(s):  Grant WARDELL-JOHNSON

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MEC groups and evolving international tax issues

Author(s):  Peter COLLINS,  Lindsay HANHAM

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Cost setting rules - the difficult issues

Author(s):  Peter MURRAY,  James TARGETT

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Consolidation in practice - impact on transactions

Author(s):  Joe NIVEN

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