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Determination of the tax cost base assets

Published on 02 Sep 02 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This powerpoint presentation discusses the determination of the tax cost base assets, liabilities, whether goodwill rob tax value from other assets and some planning issues.

Author profiles:

Christopher Kinsella CTA
Chris is a tax partner with Minter Ellison with a focus on tax controversy matters. Chris has over 30 years experience advising in relation to tax matters. The Minter Ellison tax controversy team represents both taxpayers and the Commissioner in tax disputes in both the Federal Court and the AAT. Chris has extensive experience in advising taxpayers in relation to tax audits and reviews and their relationship with the Commissioner of Taxation. Last year Chris was heavily involved with the Chevron transfer pricing case. Current at 27 January 2015 Click here to expand/collapse more articles by Chris KINSELLA.
 
Geoffrey Lehmann
Geoff is a Tax Counsel with PricewaterhouseCoopers. He has been involved in the development of the consolidation provisions as a member of Treasury's Consolidation Joint Design Team. He is a Taxation Institute representative on the Consolidation Subcommittee of the National Tax Liaison Group. Current at 11 April 2007 Click here to expand/collapse more articles by Geoff LEHMANN.

This was presented at Consolidation Case Studies.

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