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Tax consolidation law changes - Counsel & practitioner perspective presentation


This presentation covers:

  • TLAB No. 1 amendments (refer handout)
  • recap tax cost setting process
  • use of tax cost setting amount (TCSA)
  • right to future income (RTFI)
  • separate asset rule
  • examples:
    • long term construction contract
    • health insurance
    • agreed terms and conditions
  • residual assets.

Author profiles:

Author Photo - Michael FLYNN
Michael FLYNN

Click here to expand/collapse more articles by Michael FLYNN.
Colin Jones
Current at 18 January 2012

Author Photo - Peter MURRAY
Peter is a Senior Tax Partner at KPMG. Peter specialises in advising clients on a broad range of corporate tax issues and has experience in domestic and international tax matters including advising on mergers and acquisitions, business tax reform, capital structures, and restructuring international corporate groups. Peter has national responsibility for tax consolidation for KPMG. Peter has had extensive experience in tax consolidation and participated in a number of Treasury and Australian Taxation Office consultative groups.
Current at 9 February 2009 Current at 14 May 2009 Click here to expand/collapse more articles by Peter MURRAY.


This was presented at 5th Consolidation Symposium .

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Individual sessions

Tax consolidation law changes - Counsel and practitioner perspectives

Author(s):  Colin Jones

Materials from this session:

Tax consolidation law changes - Counsel and practitioner perspectives

Author(s):  Michael FLYNN

Materials from this session:

Merger & acquisitions transactions

Author(s):  Richard HENDRIKS

Materials from this session:

SMEs and tax consolidation

Author(s):  Alexis KOKKINOS

Materials from this session:

Compliance - ATO perspective

Author(s):  Scott Burrows

Materials from this session:

Post implementation review of certain aspects of the consolidation regime

Author(s):  Keith JAMES

Materials from this session:

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