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Preparing the consolidated tax return presentation

Published on 28 Oct 04 by VICTORIAN DIVISION, THE TAX INSTITUTE

This presentation covers the following topics:

  • common problems and issues with preparing the return
  • bottom up versus a top down approach
  • shortcuts around depreciation
  • practical solutions to these issues.

Author profile:

Andrew VAN DINTER
Andrew van Dinter ATIA is an Executive Director in the Tax Consulting Group of Ernst & Young. He has extensive experience in both domestic and international tax law issues and advises clients across the mining, utilities and services sectors and is a member of the Ernst & Young specialist group monitoring Australian tax aspects of climate change and the AETS. Andrew, along with David Burns are the principal authors of an upcoming major report for the Institute of Chartered Accountants on the tax policy issues involved in the AETS
Current at 28 May 2008 Current at 26 June 2008 Click here to expand/collapse more articles by Andrew VAN DINTER.
 

 

This was presented at Corporate Tax Intensive: Corporate Tax Stakes .

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Taxation of Financial Arrangements: What's new for financial institutions?

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Preparing the consolidated tax return

Author(s):  Andrew VAN DINTER

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