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Practical Issues in Consolidating a Financial Services Group presentation

Published on 27 Feb 03 by NATIONAL EVENTS, TAXATION INSTITUTE OF AUSTRALIA

This presentation covers issues such as:
- Soft spots with historical cost bases
- Dealing with 'special' liabilities
- Allocation to 'special' assets
- Modelling the impact of consolidation choices
- What if the allocation is wrong?

Author profile:

Jeremy Hirschhorn CTA
Jeremy joined the ATO in August 2014, and since March 2015 has been the Deputy Commissioner for Public Groups in the Public Groups and International Business line. In this role he is responsible for overseeing tax administration and compliance for all public entities. Before taking on this role, he was the ATO's Chief Tax Counsel with responsibility for the Tax Counsel Network. Prior to joining the ATO, Jeremy was a senior partner in KPMG's Tax Practice. Current at 21 April 2016 Click here to expand/collapse more articles by Jeremy HIRSCHHORN.
 

This was presented at Beyond Tax Reform - Financial Services Taxation Conference.

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

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