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Demystifying the complexities of tax and the new accounting standards presentation

Published on 29 Oct 04 by VICTORIAN DIVISION, THE TAX INSTITUTE

This presentation covers the following topics:

  • thin capitalisation and the de-recognition of assets
  • implications for dividend payments, franking and capital management
  • further confusion created by the single entity rule
  • forex gains and loss tax measurement
  • tax consolidation impact including M&A issues and L7 Events
  • tainting of the share capital
  • employee share schemes and deductibility for net cost of acquiring shares on-market.

Author profiles:

Anthony Klein CTA
Anthony Klein, CTA is a Senior Tax Partner of PwC, based in Melbourne, and has over 22 years professional experience as a corporate, international tax and M&A tax specialist. Anthony leads PwC's corporate tax team in Melbourne, comprising of 22 partners and approximately 80 staff, and has been PwC's international tax leader for the Asia Pacific region. Anthony is the principal tax adviser to a large number of companies in the e-business sector. His clients range from some of Australia's largest multinational and publicly listed internet companies, to high growth businesses and earlier stage technology start-ups. He has assisted a number of corporate groups in the technology sector to structure their international investments, including through leading and advising upon cross-border acquisitions, international ownership and financing structures. Current at 09 May 2016 Click here to expand/collapse more articles by Anthony KLEIN.
 
Peter Collins FTI
Peter is a specialist in international tax at PwC, assisting foreign investors to structure their Australian investments and Australian corporates who are expanding offshore. He works with the firm’s global tax network to develop solutions for clients and is the leader of the Australian firm’s International Tax Services group. Peter is a member of the Australian Treasury’s BEPS Tax Advisory Group and participated in the G20 BEPS Tax Symposium and the BCA BEPS workshop in 2014. Current at 18 August 2016 Click here to expand/collapse more articles by Peter COLLINS.

This was presented at Corporate Tax Intensive: Corporate Tax Stakes.

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

Individual sessions

Hot issues for corporate taxpayers

Author(s):  Frank DRENTH

Materials from this session:

Taxation of Financial Arrangements: What's new for financial institutions?

Author(s):  Tony FROST

Materials from this session:

Preparing the consolidated tax return

Author(s):  Andrew VAN DINTER

Materials from this session:



Litigation - riding the beast

Author(s):  Terry MURPHY

Materials from this session:

Demystifying the complexities of tax and the new accounting standards

Author(s):  Peter COLLINS,  Anthony KLEIN

Materials from this session:

The new international tax regime: practical impacts and planning

Author(s):  Jason CHANG

Materials from this session:


Capital allowances and Division 43

Author(s):  Mark NORTHEAST

Materials from this session:

Selling the tax message

Author(s):  Liz TROMANS

Materials from this session:


Reasonably Arguable Position

Author(s):  Sue WILLIAMSON,  Monica JORDAN

Materials from this session:

Consolidation: focussing on the formation tax return

Author(s):  Martin FRY

Materials from this session:

Audit hotspots - lessons learned from corporate audits

Author(s):  Stef MASON

Materials from this session:

Further details about this event:

 

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