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Losses: A behind the scenes investigation presentation

Published on 03 Apr 08 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

The main focus of this presentation is to:

  • provide an understanding and ability to apply the recoupment rules for corporate taxpayers
  • analyse the impact on current year losses vs prior year (carried forward) losses
  • understand the transfer and utilisation of losses within a tax consolidated group.

Author profile:

Scott TREATT
Scott Treatt FTIA is a Director of Taxation in the Sydney office of Grant Thornton. He has been practicing as a tax specialist for over 10 years with clients predominantly in the SME market space. Scott provides taxation advice to both corporates and high net worth individuals, including advice as it relates to employee share schemes. Scott has also authored papers and articles on employee share schemes. He is also heavily involved with the Taxation Institute of Australia, being a member of a number of committees and also a lecturer and, until recently, the course convenor, for the Applied Tax Module of the Structured Education Program.
Current at 12 March 2009
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Losses: A behind the scenes investigation

Author(s):  Scott TREATT

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