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Managing the Consolidation Process in a Large Corporate Group - an end to end process presentation


This presentation covers the following topics:
- what's necessary before you can consolidate?
- post consolidation issues: making and funding payments, ATO liaison, dealing with disputes
- accounting implications
- technical issues: single entity, acquisitions and dispositions.

Author profiles:

Sonia Morris
Sonia is a Senior Tax Manager at MLC, the Wealth management arm of the National Group. Prior to joining MLC, Sonia had a short spell at R&SA now Promina. Before joining Promina, Sonia was a Director in the Financial Services Tax Group at PricewaterhouseCoopers. She started her career in tax at Coopers & Lybrand London before being seconded to the Sydney office. Current at 19 March 2004
Elizabeth Tromans CTA
Liz Tromans FTIA has been the Head of Taxation for National Australia Bank’s Australian Banking Operations and Public Officer for the last eight years. In this role she has been responsible for leading and managing tax risk management and compliance activities at NAB and providing strategic tax advice to a variety of internal business units. She is currently leading major strategic projects. Current at 17 February 2011 Click here to expand/collapse more articles by Liz TROMANS.

This was presented at 2004 Financial Services Taxation Conference: A Brave New World.

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

Individual sessions

Product Rationalisation

Author(s):  Michael BROWN

Materials from this session:

ATO Approach to Compliance

Author(s):  Ashley KING

Materials from this session:

Managing the Consolidations Process

Author(s):  Liz TROMANS,  Sonia MORRIS

Materials from this session:

Superannuation Update

Author(s):  Stephen ROBERTS

Materials from this session:

Further details about this event:


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