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Tax consolidation – Practical issues in the current law presentation

Published on 09 Oct 14 by VICTORIAN DIVISION, THE TAX INSTITUTE

This presentation covers:

  • May 2011 Board of Taxation RTFI/RTCS report
  • proposed uncertainty deductible liabilities
  • practical issues resetting TOFA liabilities
  • assets – joining issues.

Author profiles:

Author Photo - Ken SPENCE
Ken SPENCE
Current at 21 May 2009 Click here to expand/collapse more articles by Ken SPENCE.
 
Ryan Leslie
Current at 26 November 2014 Click here to expand/collapse more articles by Ryan Leslie .

 

This was presented at 2014 National Resources Tax Conference .

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

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Important petroleum law concepts

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Income tax and exploration expenditure - An ATO view on the current state of play

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A new era in transfer pricing

Author(s):  Jacques Van Rhyn

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Further details about this event:

 

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