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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
Anthony Klein FTIA is a Tax Partner of PricewaterhouseCoopers, based in Melbourne, and has been a member of the PwC International Tax and Transaction Services group for more than 14 years. He specialises in providing international tax, structuring and mergers and acquisitions tax services to a wide range of clients.
Current at 9 October 2008 Current at 03 November 2008 Click here to expand/collapse more articles by Anthony KLEIN.
 
Peter COLLINS
Current at 23 January 2014 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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