shopping_cart

Your shopping cart is empty

MEC groups and evolving international tax issues presentation

Published on 06 Aug 07 by NATIONAL EVENTS, TAXATION INSTITUTE OF AUSTRALIA

This presentation covers:

  • rollover / restructuring issues for MEC groups
  • interaction of MECs / consolidated groups with Division 855
  • financing issues with restructuring an MEC group
  • technical interaction issues for MEC groups with other parts of the Tax Act.

Author profiles

Peter Collins FTI
Peter Collins, FTI, is a Partner at PwC with 25 years experience as a specialist in global tax, assisting foreign investors structuring their Australian investments and Australian corporates expanding offshore. He works with the firm’s global tax network to develop solutions for clients and is a member of the International Tax executive, which allows him to provide a unique global perspective. He is a consultant to Treasury in relation to tax reform in the areas of international tax and transfer pricing, including the MAAL/DPT and a member of the Treasury’s BEPS Tax Advisory Group. Peter was heavily involved in the rewrite of the Australian transfer pricing rules; he appeared before the Senate Estimates Committee to object to the retrospective application of those rules to US companies. He represented PwC before the Senate inquiry in relation to corporate tax avoidance by multinational companies. - Current at 01 November 2018
Click here to expand/collapse more articles by Peter COLLINS.
Lindsay Hanham CTA
Lindsay is a Team Manager of a Consolidation Centre of Expertise team based in Perth, he has over 20 years experience in the technical areas of the Australian Taxation Office. This experience ranges from individuals to large corporate - from both an audit and advising perspective. - Current at 25 May 2007

 

This was presented at 3rd Consolidation Symposium: Dealing with Mergers, Acquisitions and Divestments .

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

Individual sessions


Buying and selling a company - consolidation due diligence issues and trends: purchaser issues

Author(s):  Grant WARDELL-JOHNSON

Materials from this session:



MEC groups and evolving international tax issues

Author(s):  Peter COLLINS,  Lindsay HANHAM

Materials from this session:

Cost setting rules - the difficult issues

Author(s):  Peter MURRAY,  James TARGETT

Materials from this session:


Consolidation in practice - impact on transactions

Author(s):  Joe NIVEN

Materials from this session:

Further details about this event:

 

Copyright Statement
click to expand/collapse