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Tax cost setting amount in 2009: Where are we at presentation?

Published on 01 May 09 by NATIONAL DIVISION, THE TAX INSTITUTE

Note: This presentation was only delivered in Melbourne. The Sydney presentation by Geoffrey Yiu has some content in common with this presentation.

This presentation covers:

  • state of play
  • retained and reset cost base asset issues
  • recent legislative and ATO developments
  • recent cases
  • setting values on exit.

Author profile:

Michael CHARLES
Michael is a Director in KPMG’s Corporate Tax Division and has over 20 years experience in taxation, including 14 years with the ATO. He advises corporate groups, both public and private, and government and international clients, on a range of matters and has extensive experience in tax consolidation, including the NTLG Consolidation Subcommittee.
Current at 9 February 2009 Current at 14 May 2009 Click here to expand/collapse more articles by Michael CHARLES.
 

This was presented at 4th National Consolidation Symposium .

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

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Consolidation and mining assets – Some selected acquisition issues checklist

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Tax consolidation – Financial services

Author(s):  Tony STOLAREK

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