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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:

Kenneth Spence CTA-Life
Ken is a Special Counsel in the Melbourne office of Greenwoods & Herbert Smith Freehills. He has been closely involved for many years in advising Australian and foreign-owned listed companies on M&A transactions and has been extensively involved with both clients and tax professional bodies in relation to all aspects of the tax consolidation regime. Ken is a past President of The Tax Institute. Current at 23 August 2016 Click here to expand/collapse more articles by Ken SPENCE.
 
Ryan Leslie ATI
Ryan is a Senior Associate in the Melbourne office of Greenwoods & Herbert Smith Freehills. Ryan has experience in advising on the income tax aspects of a broad range of corporate, international and trust taxation matters, with a particular focus on mergers and acquisitions, internal restructures and disputes. Ryan has also been involved in assisting clients in their dealings with the ATO on various corporate tax matters, including tax consolidation. Current at 14 July 2016

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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