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Losses presentation

Published on 28 May 03 by WESTERN AUSTRALIAN DIVISION, THE TAX INSTITUTE

This presentation covered the following issues:
- pre consolidation loss planning
- transfer of losses case study
- carry forward of losses case study
- using loss in consolidation.

The presentation was based on a seminar paper presented by Rachel Keech at the Tax Consolidation Regime seminar in Brisbane on 15 April 2003. Click here to view the paper.

Author profile:

Author Photo - Bill Barton
Bill Barton
Bill has been a Manager in the Tax Consulting Division of PKF Perth for the last two and a half years. He previously worked for three years with PKF Melbourne, predominately in a Tax Consulting role. Bill's concentration over the last few years has been mainly corporate taxation, specifically tax consolidated groups. Although Bill also advises clients on international taxation, taxation of trusts, the new forex rules (TOFA) and various other tax issues. Bill has done a number of presentations about tax consolidations for the ITAA, CPA and ICAA over the last couple of years. Bill has also presented on various tax issues for PKF's professional practice network and other forums. Current at 16 March 2005
 

This was presented at Tax Consolidation Regime - a case study approach.

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Individual sessions

When to Consolidate and Why

Author(s):  Mark CEGLINSKI

Materials from this session:

Practical Tax Issues in Resetting Asset Tax Values

Author(s):  Alan J TAYLOR

Materials from this session:

Losses

Author(s):  Bill BARTON

Materials from this session:

Buying & Selling Assets/Business

Author(s):  Ian CRISP

Materials from this session:

Further details about this event:

 

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