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Tax consolidation changes - Past, present and future presentation


This presentation covers:

  • rights to future income
  • treatment of contractual and non-contractual intangibles
  • treatment of revenue assets including financial derivatives
  • tax consolidation and TOFA interaction
  • further changes likely from ongoing Board of Taxation reviews
  • action required including accounting disclosures.

Author profiles:

Anthony Stolarek CTA
Tony engages with Australia's federal and state governments, Treasury and Taxation Office on tax policy and tax administration, through the EY Australia Tax Centre for Excellence. In his EY role and membership of the Institute of Chartered Accountants in Australia tax technical committee, he is heavily involved in submissions to government and the ATO on policy proposals, changes in the tax system and improving its administration and interpretation. Tony is an ICAA representative on the ATO National Tax Liaison Committee and various subcommittees and a member of the Law Council of Australia Business Law tax committee. He is also involved in the EY global Tax Policy Services network which has had significant focus on Base Erosion and Profit shifting in the last year. Tony is a member of the Treasury Special Reference Group relating to its scoping paper dealing with the Risks to Sustainability of the Corporate Tax Base. Current at 14 August 2013 Click here to expand/collapse more articles by Tony STOLAREK.
Simon Jenner CTA
Simon is a Partner in the Financial Services Tax practice at EY, specialising in banking and capital markets. Simon has 18 years experience advising large corporates on a variety of tax issues, including capital management, capital raisings, mergers, acquisitions, disposals and the application of the tax consolidation regime. He has also advised extensively on the application of the taxation of financial arrangements rules. Current at 02 June 2015 Click here to expand/collapse more articles by Simon JENNER.

This was presented at 2012 Financial Services Taxation Conference.

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

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Author(s):  Michael PEREZ

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Tax litigation

Author(s):  David BLOOM

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Reportable tax position schedule

Author(s):  Judy MORRIS

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Cases update

Author(s):  Cameron RIDER

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