Published on 25 Oct 10
by WESTERN AUSTRALIAN DIVISION, THE TAX INSTITUTE
This presentation covers:
overview of the MRRT
MRRT taxable profit
losses & royalties
starting base credit
were to from here?
James Macky CTA
James is a Partner with KPMG, and has been advising on corporate tax for 20 years. James is the leader of KPMG’s Tax Advisory Services business and is the Chair of KPMG’s Energy and Natural Resources group in Victoria. In addition he is a Senior Fellow of the University of Melbourne, lecturing in Mineral and Petroleum Tax. Current at 31 March 2016
Nathan is a Partner in KPMG’s Perth tax practice with over 13 years’ experience servicing the corporate tax
requirements of KPMG’s clients. He leads a team of dedicated tax professionals in advising on income tax and capital gains
tax matters affecting the energy and natural resources industries in Australia and overseas including oil and gas projects in
the Timor Sea and North West Shelf. Nathan also leads the Perth office’s petroleum royalty practice. Nathan’s clients in the
industry include CNOOC Limited, Itochu Corporation and Mitsui Corporation. Current at 16 June 2010
The Tax Institute is a Recognised Tax Agent Association (RTAA) under the Tax Agent Services Regulations 2009.
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